Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/2 | 297,848 | 25/08/2022 | OWN/2022-23/P/135 | 5,323 | |||||||||
20/08/2022 | OWN/2022-23/R/3 | 1,160,057 | 25/08/2022 | OWN/2022-23/P/136 | 7,564 | |||||||||
20/08/2022 | OWN/2022-23/R/4 | 1,234,040 | 25/08/2022 | OWN/2022-23/P/137 | 3,500 | |||||||||
20/08/2022 | OWN/2022-23/R/5 | 1,807,085 | 25/08/2022 | OWN/2022-23/P/138 | 5,000 | |||||||||
20/08/2022 | OWN/2022-23/R/6 | 1,253,441 | 25/08/2022 | OWN/2022-23/P/139 | 4,600 | |||||||||
20/08/2022 | OWN/2022-23/R/7 | 1,242,223 | 25/08/2022 | OWN/2022-23/P/140 | 14,940 | |||||||||
20/08/2022 | OWN/2022-23/R/8 | 1,089,664 | 25/08/2022 | OWN/2022-23/P/141 | 94,634 | |||||||||
25/08/2022 | OWN/2022-23/P/32 | 157,749 | ||||||||||||
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