Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/1 | 26,844 | 12/08/2022 | OWN/2022-23/P/32 | 27,098 | |||||||||
02/08/2022 | OWN/2022-23/R/10 | 26,730 | 20/08/2022 | OWN/2022-23/P/33 | 1,080 | |||||||||
02/08/2022 | OWN/2022-23/R/2 | 20,509 | ||||||||||||
02/08/2022 | OWN/2022-23/R/3 | 24,937 | ||||||||||||
02/08/2022 | OWN/2022-23/R/4 | 18,975 | ||||||||||||
02/08/2022 | OWN/2022-23/R/5 | 10,402 | ||||||||||||
02/08/2022 | OWN/2022-23/R/6 | 13,603 | ||||||||||||
02/08/2022 | OWN/2022-23/R/7 | 14,803 | ||||||||||||
02/08/2022 | OWN/2022-23/R/8 | 28,474 | ||||||||||||
02/08/2022 | OWN/2022-23/R/9 | 71,931 | ||||||||||||
24/08/2022 | OWN/2022-23/R/11 | 12,463 | ||||||||||||
24/08/2022 | OWN/2022-23/R/12 | 1,764 | ||||||||||||
24/08/2022 | OWN/2022-23/R/13 | 5,768 | ||||||||||||
24/08/2022 | OWN/2022-23/R/24 | 71,931 | ||||||||||||
24/08/2022 | OWN/2022-23/R/25 | 71,931 | ||||||||||||
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