Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/07/2022 | OWN/2022-23/R/1 | 90 | 07/07/2022 | OWN/2022-23/P/23 | 1,000 | |||||||||
20/07/2022 | OWN/2022-23/R/2 | 153,444 | 07/07/2022 | OWN/2022-23/P/24 | 1,200 | |||||||||
07/07/2022 | OWN/2022-23/P/25 | 3,778 | ||||||||||||
07/07/2022 | OWN/2022-23/P/26 | 2,500 | ||||||||||||
07/07/2022 | OWN/2022-23/P/27 | 2,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/28 | 1,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/29 | 4,900 | ||||||||||||
07/07/2022 | OWN/2022-23/P/30 | 4,900 | ||||||||||||
07/07/2022 | OWN/2022-23/P/31 | 11,226 | ||||||||||||
07/07/2022 | OWN/2022-23/P/32 | 625 | ||||||||||||
07/07/2022 | OWN/2022-23/P/33 | 625 | ||||||||||||
07/07/2022 | OWN/2022-23/P/34 | 6,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/35 | 3,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/36 | 2,280 | ||||||||||||
07/07/2022 | OWN/2022-23/P/37 | 3,050 | ||||||||||||
07/07/2022 | OWN/2022-23/P/38 | 625 | ||||||||||||
23/07/2022 | OWN/2022-23/P/39 | 188,353 | ||||||||||||
23/07/2022 | OWN/2022-23/P/40 | 128,596 | ||||||||||||
30/07/2022 | OWN/2022-23/P/41 | 1,200 | ||||||||||||
30/07/2022 | OWN/2022-23/P/42 | 1,500 | ||||||||||||
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