Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/38 | 4,430 | 04/06/2022 | OWN/2022-23/P/53 | 4,100 | 02/06/2022 | OWN/2022-23/C/13 | 6,700 | ||||||
02/06/2022 | OWN/2022-23/R/39 | 443 | 06/06/2022 | OWN/2022-23/P/37 | 4,100 | 10/06/2022 | OWN/2022-23/C/14 | 14,650 | ||||||
02/06/2022 | OWN/2022-23/R/40 | 492 | 06/06/2022 | OWN/2022-23/P/38 | 4,100 | 16/06/2022 | OWN/2022-23/C/15 | 32,675 | ||||||
02/06/2022 | OWN/2022-23/R/56 | 63,394 | 06/06/2022 | OWN/2022-23/P/39 | 4,500 | 30/06/2022 | OWN/2022-23/C/16 | 98,229 | ||||||
09/06/2022 | OWN/2022-23/R/41 | 3,360 | 06/06/2022 | OWN/2022-23/P/40 | 9,860 | |||||||||
09/06/2022 | OWN/2022-23/R/42 | 336 | 06/06/2022 | OWN/2022-23/P/41 | 4,100 | |||||||||
09/06/2022 | OWN/2022-23/R/43 | 270 | 06/06/2022 | OWN/2022-23/P/42 | 4,500 | |||||||||
09/06/2022 | OWN/2022-23/R/44 | 4,200 | 06/06/2022 | OWN/2022-23/P/43 | 4,100 | |||||||||
09/06/2022 | OWN/2022-23/R/45 | 6,426 | 06/06/2022 | OWN/2022-23/P/44 | 7,000 | |||||||||
16/06/2022 | OWN/2022-23/R/46 | 3,960 | 06/06/2022 | OWN/2022-23/P/45 | 6,000 | |||||||||
16/06/2022 | OWN/2022-23/R/47 | 395 | 06/06/2022 | OWN/2022-23/P/46 | 12,800 | |||||||||
16/06/2022 | OWN/2022-23/R/48 | 270 | 06/06/2022 | OWN/2022-23/P/47 | 12,630 | |||||||||
16/06/2022 | OWN/2022-23/R/49 | 3,600 | 06/06/2022 | OWN/2022-23/P/48 | 14,500 | |||||||||
16/06/2022 | OWN/2022-23/R/50 | 24,450 | 06/06/2022 | OWN/2022-23/P/49 | 14,819 | |||||||||
30/06/2022 | OWN/2022-23/R/51 | 4,690 | 06/06/2022 | OWN/2022-23/P/50 | 12,572 | |||||||||
30/06/2022 | OWN/2022-23/R/52 | 469 | 06/06/2022 | OWN/2022-23/P/51 | 2,500 | |||||||||
30/06/2022 | OWN/2022-23/R/53 | 270 | 06/06/2022 | OWN/2022-23/P/52 | 1,290 | |||||||||
30/06/2022 | OWN/2022-23/R/54 | 3,000 | ||||||||||||
30/06/2022 | OWN/2022-23/R/55 | 89,800 | ||||||||||||
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