Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | OWN/2022-23/R/3 | 4,344 | 02/08/2022 | OWN/2022-23/P/11 | 41,141 | |||||||||
18/08/2022 | OWN/2022-23/R/4 | 3,020 | 04/08/2022 | OWN/2022-23/P/12 | 178,054 | |||||||||
18/08/2022 | OWN/2022-23/R/5 | 1,791 | 05/08/2022 | OWN/2022-23/P/13 | 24,508 | |||||||||
22/08/2022 | OWN/2022-23/R/6 | 3,666 | 20/08/2022 | OWN/2022-23/P/14 | 172,109 | |||||||||
22/08/2022 | OWN/2022-23/R/7 | 2,053 | 20/08/2022 | OWN/2022-23/P/15 | 163,742 | |||||||||
23/08/2022 | OWN/2022-23/R/8 | 8,227 | 20/08/2022 | OWN/2022-23/P/16 | 159,672 | |||||||||
23/08/2022 | OWN/2022-23/R/9 | 5,005 | 25/08/2022 | OWN/2022-23/P/17 | 80,000 | |||||||||
30/08/2022 | OWN/2022-23/R/10 | 58,690 | 25/08/2022 | OWN/2022-23/P/18 | 155,175 | |||||||||
30/08/2022 | OWN/2022-23/R/11 | 25,648 | 25/08/2022 | OWN/2022-23/P/19 | 122,963 | |||||||||
25/08/2022 | OWN/2022-23/P/20 | 161,707 | ||||||||||||
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