Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 89,477 | 03/06/2022 | OWN/2022-23/P/10 | 125,636 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 1,810 | 03/06/2022 | OWN/2022-23/P/2 | 143,163 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 1,810 | 03/06/2022 | OWN/2022-23/P/3 | 52,679 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 326,210 | 03/06/2022 | OWN/2022-23/P/4 | 133,072 | |||||||||
03/06/2022 | OWN/2022-23/P/6 | 45,887 | ||||||||||||
03/06/2022 | OWN/2022-23/P/7 | 296,766 | ||||||||||||
03/06/2022 | OWN/2022-23/P/9 | 4,767 | ||||||||||||
14/06/2022 | OWN/2022-23/P/12 | 48,946 | ||||||||||||
14/06/2022 | OWN/2022-23/P/13 | 60,404 | ||||||||||||
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