Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | OWN/2022-23/R/1 | 83,875 | 30/07/2022 | OWN/2022-23/P/51 | 750 | 30/07/2022 | OWN/2022-23/C/14 | 18,917 | ||||||
30/07/2022 | OWN/2022-23/P/52 | 2,250 | 30/07/2022 | OWN/2022-23/C/6 | 21,045 | |||||||||
30/07/2022 | OWN/2022-23/P/53 | 560 | ||||||||||||
30/07/2022 | OWN/2022-23/P/54 | 850 | ||||||||||||
30/07/2022 | OWN/2022-23/P/55 | 800 | ||||||||||||
30/07/2022 | OWN/2022-23/P/56 | 1,300 | ||||||||||||
30/07/2022 | OWN/2022-23/P/57 | 530 | ||||||||||||
30/07/2022 | OWN/2022-23/P/58 | 1,800 | ||||||||||||
30/07/2022 | OWN/2022-23/P/59 | 3,800 | ||||||||||||
30/07/2022 | OWN/2022-23/P/60 | 377 | ||||||||||||
30/07/2022 | OWN/2022-23/P/61 | 5,900 | ||||||||||||
30/07/2022 | OWN/2022-23/P/62 | 750 | ||||||||||||
30/07/2022 | OWN/2022-23/P/63 | 2,295 | ||||||||||||
30/07/2022 | OWN/2022-23/P/64 | 490 | ||||||||||||
30/07/2022 | OWN/2022-23/P/65 | 850 | ||||||||||||
30/07/2022 | OWN/2022-23/P/66 | 1,300 | ||||||||||||
30/07/2022 | OWN/2022-23/P/67 | 1,330 | ||||||||||||
30/07/2022 | OWN/2022-23/P/68 | 1,800 | ||||||||||||
30/07/2022 | OWN/2022-23/P/69 | 3,800 | ||||||||||||
30/07/2022 | OWN/2022-23/P/70 | 332 | ||||||||||||
30/07/2022 | OWN/2022-23/P/71 | 6,598 | ||||||||||||
30/07/2022 | OWN/2022-23/P/72 | 1,500 | ||||||||||||
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