Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 22,292 | 01/06/2022 | OWN/2022-23/P/5 | 192,748 | |||||||||
01/06/2022 | OWN/2022-23/R/11 | 22,362 | 01/06/2022 | OWN/2022-23/P/6 | 197,489 | |||||||||
01/06/2022 | OWN/2022-23/R/12 | 29,397 | 01/06/2022 | OWN/2022-23/P/7 | 199,869 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 383,078 | 01/06/2022 | OWN/2022-23/P/8 | 199,990 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 80,373 | 01/06/2022 | OWN/2022-23/P/9 | 109,477 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 26,866 | 13/06/2022 | OWN/2022-23/P/10 | 200,000 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 26,866 | 16/06/2022 | OWN/2022-23/P/11 | 199,779 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 22,081 | 16/06/2022 | OWN/2022-23/P/12 | 199,376 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 21,675 | 16/06/2022 | OWN/2022-23/P/13 | 82,144 | |||||||||
13/06/2022 | OWN/2022-23/R/13 | 22,379 | ||||||||||||
16/06/2022 | OWN/2022-23/R/14 | 22,328 | ||||||||||||
16/06/2022 | OWN/2022-23/R/15 | 22,291 | ||||||||||||
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