Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/3 | 3,151 | 09/06/2022 | OWN/2022-23/P/1 | 50,679 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 49,159 | 09/06/2022 | OWN/2022-23/P/2 | 260,756 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 181,090 | 09/06/2022 | OWN/2022-23/P/3 | 14,000 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 3,151 | 09/06/2022 | OWN/2022-23/P/4 | 86,822 | |||||||||
09/06/2022 | OWN/2022-23/P/5 | 131,568 | ||||||||||||
09/06/2022 | OWN/2022-23/P/6 | 86,038 | ||||||||||||
09/06/2022 | OWN/2022-23/P/7 | 86,038 | ||||||||||||
09/06/2022 | OWN/2022-23/P/8 | 86,822 | ||||||||||||
10/06/2022 | OWN/2022-23/P/10 | 60,261 | ||||||||||||
10/06/2022 | OWN/2022-23/P/11 | 15,457 | ||||||||||||
10/06/2022 | OWN/2022-23/P/9 | 31,305 | ||||||||||||
14/06/2022 | OWN/2022-23/P/12 | 150,568 | ||||||||||||
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