Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | OWN/2022-23/R/13 | 5,761,501 | 08/08/2022 | OWN/2022-23/P/19 | 3,377 | |||||||||
08/08/2022 | OWN/2022-23/P/20 | 16,950 | ||||||||||||
09/08/2022 | OWN/2022-23/P/48 | 181,627 | ||||||||||||
16/08/2022 | OWN/2022-23/P/21 | 199,000 | ||||||||||||
16/08/2022 | OWN/2022-23/P/22 | 195,353 | ||||||||||||
16/08/2022 | OWN/2022-23/P/23 | 194,963 | ||||||||||||
16/08/2022 | OWN/2022-23/P/24 | 113,257 | ||||||||||||
17/08/2022 | OWN/2022-23/P/25 | 1,677 | ||||||||||||
17/08/2022 | OWN/2022-23/P/26 | 6,500 | ||||||||||||
17/08/2022 | OWN/2022-23/P/27 | 198,635 | ||||||||||||
17/08/2022 | OWN/2022-23/P/28 | 198,222 | ||||||||||||
17/08/2022 | OWN/2022-23/P/29 | 3,765 | ||||||||||||
17/08/2022 | OWN/2022-23/P/30 | 980 | ||||||||||||
17/08/2022 | OWN/2022-23/P/31 | 197,859 | ||||||||||||
24/08/2022 | OWN/2022-23/P/32 | 195,911 | ||||||||||||
24/08/2022 | OWN/2022-23/P/33 | 199,004 | ||||||||||||
24/08/2022 | OWN/2022-23/P/34 | 187,692 | ||||||||||||
24/08/2022 | OWN/2022-23/P/35 | 198,049 | ||||||||||||
24/08/2022 | OWN/2022-23/P/36 | 199,003 | ||||||||||||
24/08/2022 | OWN/2022-23/P/37 | 199,003 | ||||||||||||
24/08/2022 | OWN/2022-23/P/40 | 5,460 | ||||||||||||
24/08/2022 | OWN/2022-23/P/41 | 275,917 | ||||||||||||
24/08/2022 | OWN/2022-23/P/42 | 186,081 | ||||||||||||
30/08/2022 | OWN/2022-23/P/38 | 82,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/39 | 84,000 | ||||||||||||
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