Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/29 | 12,336 | 09/06/2022 | OWN/2022-23/P/25 | 46,442 | |||||||||
06/06/2022 | OWN/2022-23/R/30 | 6,254 | 09/06/2022 | OWN/2022-23/P/26 | 9,360 | |||||||||
09/06/2022 | OWN/2022-23/R/31 | 6,951 | 10/06/2022 | OWN/2022-23/P/27 | 433,200 | |||||||||
15/06/2022 | OWN/2022-23/R/32 | 2,531 | 10/06/2022 | OWN/2022-23/P/28 | 97,861 | |||||||||
28/06/2022 | OWN/2022-23/R/33 | 503 | 15/06/2022 | OWN/2022-23/P/29 | 12,525 | |||||||||
30/06/2022 | OWN/2022-23/R/34 | 11,400 | 15/06/2022 | OWN/2022-23/P/30 | 226,731 | |||||||||
30/06/2022 | OWN/2022-23/R/35 | 3,858 | 15/06/2022 | OWN/2022-23/P/31 | 262,845 | |||||||||
16/06/2022 | OWN/2022-23/P/32 | 98,485 | ||||||||||||
27/06/2022 | OWN/2022-23/P/35 | 31,236 | ||||||||||||
30/06/2022 | OWN/2022-23/P/45 | 295,003 | ||||||||||||
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