Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/P/115 | 2,150 | ||||||||||||
04/08/2022 | OWN/2022-23/P/116 | 25,450 | ||||||||||||
04/08/2022 | OWN/2022-23/P/117 | 61,010 | ||||||||||||
04/08/2022 | OWN/2022-23/P/118 | 14,137 | ||||||||||||
08/08/2022 | OWN/2022-23/P/119 | 341,000 | ||||||||||||
12/08/2022 | OWN/2022-23/P/120 | 247,220 | ||||||||||||
12/08/2022 | OWN/2022-23/P/121 | 18,600 | ||||||||||||
12/08/2022 | OWN/2022-23/P/122 | 164,981 | ||||||||||||
12/08/2022 | OWN/2022-23/P/123 | 988,996 | ||||||||||||
12/08/2022 | OWN/2022-23/P/124 | 4,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/125 | 2,161 | ||||||||||||
18/08/2022 | OWN/2022-23/P/126 | 55,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/127 | 28,047 | ||||||||||||
18/08/2022 | OWN/2022-23/P/128 | 17,255 | ||||||||||||
18/08/2022 | OWN/2022-23/P/129 | 1,400 | ||||||||||||
18/08/2022 | OWN/2022-23/P/130 | 45,245 | ||||||||||||
30/08/2022 | OWN/2022-23/P/131 | 5,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/132 | 209,040 | ||||||||||||
30/08/2022 | OWN/2022-23/P/133 | 89,231 | ||||||||||||
30/08/2022 | OWN/2022-23/P/134 | 89,751 | ||||||||||||
30/08/2022 | OWN/2022-23/P/135 | 58,339 | ||||||||||||
30/08/2022 | OWN/2022-23/P/136 | 98,576 | ||||||||||||
30/08/2022 | OWN/2022-23/P/137 | 2,356 | ||||||||||||
30/08/2022 | OWN/2022-23/P/138 | 526,800 | ||||||||||||
30/08/2022 | OWN/2022-23/P/139 | 82,753 | ||||||||||||
30/08/2022 | OWN/2022-23/P/140 | 4,000 | ||||||||||||
30/08/2022 | OWN/2022-23/P/141 | 170,541 | ||||||||||||
30/08/2022 | OWN/2022-23/P/142 | 70,491 | ||||||||||||
30/08/2022 | OWN/2022-23/P/143 | 32,461 | ||||||||||||
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