Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/07/2022 | OWN/2022-23/R/10 | 5,022 | 15/07/2022 | OWN/2022-23/P/17 | 204,982 | |||||||||
09/07/2022 | OWN/2022-23/R/11 | 35,138 | 21/07/2022 | OWN/2022-23/P/10 | 15,132 | |||||||||
09/07/2022 | OWN/2022-23/R/12 | 34,334 | 21/07/2022 | OWN/2022-23/P/11 | 11,985 | |||||||||
09/07/2022 | OWN/2022-23/R/4 | 10,801 | 21/07/2022 | OWN/2022-23/P/12 | 8,720 | |||||||||
09/07/2022 | OWN/2022-23/R/6 | 50,305 | 21/07/2022 | OWN/2022-23/P/19 | 4,290 | |||||||||
09/07/2022 | OWN/2022-23/R/7 | 37,765 | 22/07/2022 | OWN/2022-23/P/13 | 137,075 | |||||||||
09/07/2022 | OWN/2022-23/R/8 | 25,445 | 22/07/2022 | OWN/2022-23/P/14 | 136,564 | |||||||||
09/07/2022 | OWN/2022-23/R/9 | 35,568 | 22/07/2022 | OWN/2022-23/P/15 | 154,163 | |||||||||
17/07/2022 | OWN/2022-23/R/13 | 88,475 | 22/07/2022 | OWN/2022-23/P/16 | 61,629 | |||||||||
18/07/2022 | OWN/2022-23/R/14 | 62,719 | 27/07/2022 | OWN/2022-23/P/18 | 19,491 | |||||||||
30/07/2022 | OWN/2022-23/R/2 | 62,719 | 30/07/2022 | OWN/2022-23/P/1 | 181,895 | |||||||||
30/07/2022 | OWN/2022-23/R/3 | 88,475 | 30/07/2022 | OWN/2022-23/P/2 | 136,980 | |||||||||
30/07/2022 | OWN/2022-23/R/5 | 25,944 | 30/07/2022 | OWN/2022-23/P/3 | 155,191 | |||||||||
30/07/2022 | OWN/2022-23/P/4 | 178,938 | ||||||||||||
30/07/2022 | OWN/2022-23/P/5 | 49,827 | ||||||||||||
30/07/2022 | OWN/2022-23/P/6 | 46,563 | ||||||||||||
30/07/2022 | OWN/2022-23/P/7 | 46,563 | ||||||||||||
30/07/2022 | OWN/2022-23/P/8 | 46,563 | ||||||||||||
30/07/2022 | OWN/2022-23/P/9 | 150,969 | ||||||||||||
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