Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/3 | 433,112 | 03/06/2022 | OWN/2022-23/P/20 | 128,059 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 110,037 | 03/06/2022 | OWN/2022-23/P/21 | 179,287 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 66,357 | 03/06/2022 | OWN/2022-23/P/4 | 103,639 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 110,037 | 03/06/2022 | OWN/2022-23/P/5 | 177,784 | |||||||||
06/06/2022 | OWN/2022-23/R/7 | 84,000 | 03/06/2022 | OWN/2022-23/P/6 | 179,415 | |||||||||
03/06/2022 | OWN/2022-23/P/7 | 178,407 | ||||||||||||
04/06/2022 | OWN/2022-23/P/10 | 134,370 | ||||||||||||
04/06/2022 | OWN/2022-23/P/11 | 134,081 | ||||||||||||
04/06/2022 | OWN/2022-23/P/12 | 135,198 | ||||||||||||
04/06/2022 | OWN/2022-23/P/13 | 157,907 | ||||||||||||
04/06/2022 | OWN/2022-23/P/14 | 179,000 | ||||||||||||
04/06/2022 | OWN/2022-23/P/15 | 169,007 | ||||||||||||
04/06/2022 | OWN/2022-23/P/16 | 107,417 | ||||||||||||
04/06/2022 | OWN/2022-23/P/17 | 56,000 | ||||||||||||
04/06/2022 | OWN/2022-23/P/18 | 916,500 | ||||||||||||
04/06/2022 | OWN/2022-23/P/22 | 180,768 | ||||||||||||
04/06/2022 | OWN/2022-23/P/8 | 153,307 | ||||||||||||
04/06/2022 | OWN/2022-23/P/9 | 107,547 | ||||||||||||
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