Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/R/30 | 60,000 | 03/06/2022 | OWN/2022-23/P/40 | 1,798 | |||||||||
13/06/2022 | OWN/2022-23/R/31 | 10,700 | 03/06/2022 | OWN/2022-23/P/41 | 79,122 | |||||||||
14/06/2022 | OWN/2022-23/R/33 | 12,750 | 03/06/2022 | OWN/2022-23/P/42 | 6,186 | |||||||||
15/06/2022 | OWN/2022-23/R/32 | 16,540 | 03/06/2022 | OWN/2022-23/P/43 | 9,690 | |||||||||
15/06/2022 | OWN/2022-23/R/34 | 2,022 | 03/06/2022 | OWN/2022-23/P/44 | 323,942 | |||||||||
16/06/2022 | OWN/2022-23/R/35 | 30,340 | 03/06/2022 | OWN/2022-23/P/45 | 1,695 | |||||||||
20/06/2022 | OWN/2022-23/R/36 | 27,240 | 03/06/2022 | OWN/2022-23/P/46 | 4,077 | |||||||||
22/06/2022 | OWN/2022-23/R/37 | 24,810 | 03/06/2022 | OWN/2022-23/P/47 | 1,100 | |||||||||
24/06/2022 | OWN/2022-23/R/38 | 19,300 | 03/06/2022 | OWN/2022-23/P/48 | 2,660 | |||||||||
24/06/2022 | OWN/2022-23/R/39 | 10,700 | 03/06/2022 | OWN/2022-23/P/49 | 3,500 | |||||||||
27/06/2022 | OWN/2022-23/R/40 | 33,482 | 03/06/2022 | OWN/2022-23/P/50 | 3,850 | |||||||||
03/06/2022 | OWN/2022-23/P/51 | 5,310 | ||||||||||||
09/06/2022 | OWN/2022-23/P/52 | 6,950 | ||||||||||||
09/06/2022 | OWN/2022-23/P/53 | 184,899 | ||||||||||||
09/06/2022 | OWN/2022-23/P/54 | 10,050 | ||||||||||||
09/06/2022 | OWN/2022-23/P/55 | 7,500 | ||||||||||||
09/06/2022 | OWN/2022-23/P/56 | 13,364 | ||||||||||||
09/06/2022 | OWN/2022-23/P/57 | 40,282 | ||||||||||||
13/06/2022 | OWN/2022-23/P/58 | 9,000 | ||||||||||||
13/06/2022 | OWN/2022-23/P/59 | 8,339 | ||||||||||||
13/06/2022 | OWN/2022-23/P/60 | 1,710 | ||||||||||||
13/06/2022 | OWN/2022-23/P/61 | 13,035 | ||||||||||||
13/06/2022 | OWN/2022-23/P/62 | 9,900 | ||||||||||||
13/06/2022 | OWN/2022-23/P/63 | 1,696 | ||||||||||||
14/06/2022 | OWN/2022-23/P/64 | 349,770 | ||||||||||||
20/06/2022 | OWN/2022-23/P/65 | 25,153 | ||||||||||||
20/06/2022 | OWN/2022-23/P/66 | 762,765 | ||||||||||||
21/06/2022 | OWN/2022-23/P/67 | 6,000 | ||||||||||||
24/06/2022 | OWN/2022-23/P/68 | 309,688 | ||||||||||||
24/06/2022 | OWN/2022-23/P/69 | 14,254 | ||||||||||||
24/06/2022 | OWN/2022-23/P/70 | 23,176 | ||||||||||||
24/06/2022 | OWN/2022-23/P/71 | 4,200 | ||||||||||||
24/06/2022 | OWN/2022-23/P/72 | 199,427 | ||||||||||||
24/06/2022 | OWN/2022-23/P/73 | 67,905 | ||||||||||||
24/06/2022 | OWN/2022-23/P/74 | 60,000 | ||||||||||||
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