Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/13 | 68,152 | 08/08/2022 | OWN/2022-23/P/11 | 30,631 | |||||||||
03/08/2022 | OWN/2022-23/R/14 | 53,839 | 20/08/2022 | OWN/2022-23/P/12 | 11,635 | |||||||||
03/08/2022 | OWN/2022-23/R/15 | 136,013 | 20/08/2022 | OWN/2022-23/P/13 | 298,310 | |||||||||
03/08/2022 | OWN/2022-23/R/16 | 136,993 | ||||||||||||
03/08/2022 | OWN/2022-23/R/17 | 163,544 | ||||||||||||
04/08/2022 | OWN/2022-23/R/18 | 14,000 | ||||||||||||
08/08/2022 | OWN/2022-23/R/20 | 13,899 | ||||||||||||
08/08/2022 | OWN/2022-23/R/21 | 58,505 | ||||||||||||
08/08/2022 | OWN/2022-23/R/22 | 14,096 | ||||||||||||
08/08/2022 | OWN/2022-23/R/23 | 39,621 | ||||||||||||
20/08/2022 | OWN/2022-23/R/24 | 114,614 | ||||||||||||
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