Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2022 | OWN/2022-23/R/14 | 70,050 | 04/06/2022 | OWN/2022-23/P/37 | 78,304 | 08/06/2022 | OWN/2022-23/C/5 | 18,803 | ||||||
14/06/2022 | OWN/2022-23/R/15 | 79,757 | 04/06/2022 | OWN/2022-23/P/38 | 89,141 | |||||||||
14/06/2022 | OWN/2022-23/R/16 | 56,305 | 09/06/2022 | OWN/2022-23/P/176 | 750 | |||||||||
14/06/2022 | OWN/2022-23/R/17 | 61,446 | 09/06/2022 | OWN/2022-23/P/177 | 530 | |||||||||
14/06/2022 | OWN/2022-23/R/18 | 83,875 | 09/06/2022 | OWN/2022-23/P/178 | 273 | |||||||||
09/06/2022 | OWN/2022-23/P/40 | 2,400 | ||||||||||||
09/06/2022 | OWN/2022-23/P/41 | 600 | ||||||||||||
09/06/2022 | OWN/2022-23/P/42 | 850 | ||||||||||||
09/06/2022 | OWN/2022-23/P/43 | 500 | ||||||||||||
09/06/2022 | OWN/2022-23/P/44 | 1,300 | ||||||||||||
09/06/2022 | OWN/2022-23/P/46 | 1,800 | ||||||||||||
09/06/2022 | OWN/2022-23/P/47 | 3,800 | ||||||||||||
09/06/2022 | OWN/2022-23/P/49 | 6,000 | ||||||||||||
22/06/2022 | OWN/2022-23/P/50 | 257,487 | ||||||||||||
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