Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | OWN/2022-23/R/3 | 200,920 | 20/07/2022 | OWN/2022-23/P/12 | 232,440 | |||||||||
20/07/2022 | OWN/2022-23/P/13 | 148,184 | ||||||||||||
20/07/2022 | OWN/2022-23/P/14 | 154,139 | ||||||||||||
28/07/2022 | OWN/2022-23/P/15 | 95,600 | ||||||||||||
28/07/2022 | OWN/2022-23/P/16 | 23,550 | ||||||||||||
28/07/2022 | OWN/2022-23/P/17 | 189,500 | ||||||||||||
28/07/2022 | OWN/2022-23/P/18 | 23,550 | ||||||||||||
28/07/2022 | OWN/2022-23/P/19 | 72,500 | ||||||||||||
28/07/2022 | OWN/2022-23/P/20 | 23,500 | ||||||||||||
28/07/2022 | OWN/2022-23/P/21 | 68,480 | ||||||||||||
31/07/2022 | OWN/2022-23/P/22 | 108,261 | ||||||||||||
31/07/2022 | OWN/2022-23/P/23 | 164,684 | ||||||||||||
31/07/2022 | OWN/2022-23/P/24 | 155,245 | ||||||||||||
31/07/2022 | OWN/2022-23/P/25 | 77,078 | ||||||||||||
31/07/2022 | OWN/2022-23/P/26 | 199,768 | ||||||||||||
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