Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/10 | 66,277 | 24/08/2022 | OWN/2022-23/P/43 | 500 | |||||||||
04/08/2022 | OWN/2022-23/R/3 | 82,536 | 24/08/2022 | OWN/2022-23/P/44 | 729 | |||||||||
04/08/2022 | OWN/2022-23/R/4 | 67,405 | 24/08/2022 | OWN/2022-23/P/45 | 2,300 | |||||||||
04/08/2022 | OWN/2022-23/R/5 | 67,266 | 24/08/2022 | OWN/2022-23/P/46 | 570 | |||||||||
04/08/2022 | OWN/2022-23/R/6 | 57,162 | 24/08/2022 | OWN/2022-23/P/47 | 850 | |||||||||
04/08/2022 | OWN/2022-23/R/7 | 106,744 | 24/08/2022 | OWN/2022-23/P/48 | 1,300 | |||||||||
04/08/2022 | OWN/2022-23/R/8 | 45,369 | 24/08/2022 | OWN/2022-23/P/49 | 3,000 | |||||||||
04/08/2022 | OWN/2022-23/R/9 | 51,719 | 24/08/2022 | OWN/2022-23/P/50 | 500 | |||||||||
24/08/2022 | OWN/2022-23/P/51 | 5,500 | ||||||||||||
24/08/2022 | OWN/2022-23/P/52 | 4,900 | ||||||||||||
24/08/2022 | OWN/2022-23/P/53 | 3,100 | ||||||||||||
24/08/2022 | OWN/2022-23/P/54 | 1,200 | ||||||||||||
24/08/2022 | OWN/2022-23/P/55 | 2,000 | ||||||||||||
24/08/2022 | OWN/2022-23/P/56 | 567 | ||||||||||||
24/08/2022 | OWN/2022-23/P/57 | 625 | ||||||||||||
24/08/2022 | OWN/2022-23/P/58 | 149 | ||||||||||||
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