Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2022 | OWN/2022-23/R/1 | 136,341 | 19/08/2022 | OWN/2022-23/P/1 | 99,813 | |||||||||
19/08/2022 | OWN/2022-23/R/10 | 18,525 | 19/08/2022 | OWN/2022-23/P/10 | 96,179 | |||||||||
19/08/2022 | OWN/2022-23/R/11 | 67,951 | 19/08/2022 | OWN/2022-23/P/11 | 89,620 | |||||||||
19/08/2022 | OWN/2022-23/R/2 | 495,737 | 19/08/2022 | OWN/2022-23/P/12 | 178,749 | |||||||||
19/08/2022 | OWN/2022-23/R/3 | 1,191 | 19/08/2022 | OWN/2022-23/P/13 | 176,158 | |||||||||
19/08/2022 | OWN/2022-23/R/4 | 2,366 | 19/08/2022 | OWN/2022-23/P/14 | 176,561 | |||||||||
19/08/2022 | OWN/2022-23/R/5 | 567 | 19/08/2022 | OWN/2022-23/P/15 | 278,996 | |||||||||
19/08/2022 | OWN/2022-23/R/6 | 67,951 | 19/08/2022 | OWN/2022-23/P/16 | 357,826 | |||||||||
19/08/2022 | OWN/2022-23/R/7 | 192,563 | 19/08/2022 | OWN/2022-23/P/17 | 178,663 | |||||||||
19/08/2022 | OWN/2022-23/R/8 | 66,653 | 19/08/2022 | OWN/2022-23/P/18 | 274,297 | |||||||||
19/08/2022 | OWN/2022-23/R/9 | 31,079 | 19/08/2022 | OWN/2022-23/P/19 | 354,246 | |||||||||
19/08/2022 | OWN/2022-23/P/2 | 89,049 | ||||||||||||
19/08/2022 | OWN/2022-23/P/20 | 89,465 | ||||||||||||
19/08/2022 | OWN/2022-23/P/21 | 49,968 | ||||||||||||
19/08/2022 | OWN/2022-23/P/22 | 176,250 | ||||||||||||
19/08/2022 | OWN/2022-23/P/23 | 178,313 | ||||||||||||
19/08/2022 | OWN/2022-23/P/24 | 178,954 | ||||||||||||
19/08/2022 | OWN/2022-23/P/25 | 97,900 | ||||||||||||
19/08/2022 | OWN/2022-23/P/26 | 264,389 | ||||||||||||
19/08/2022 | OWN/2022-23/P/27 | 57,802 | ||||||||||||
19/08/2022 | OWN/2022-23/P/28 | 173,319 | ||||||||||||
19/08/2022 | OWN/2022-23/P/29 | 219,903 | ||||||||||||
19/08/2022 | OWN/2022-23/P/3 | 178,096 | ||||||||||||
19/08/2022 | OWN/2022-23/P/30 | 262,123 | ||||||||||||
19/08/2022 | OWN/2022-23/P/4 | 49,621 | ||||||||||||
19/08/2022 | OWN/2022-23/P/5 | 99,318 | ||||||||||||
19/08/2022 | OWN/2022-23/P/6 | 128,465 | ||||||||||||
19/08/2022 | OWN/2022-23/P/7 | 88,776 | ||||||||||||
19/08/2022 | OWN/2022-23/P/8 | 178,099 | ||||||||||||
19/08/2022 | OWN/2022-23/P/9 | 89,107 | ||||||||||||
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