Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | OWN/2022-23/R/14 | 336,198 | 18/08/2022 | OWN/2022-23/P/19 | 239,981 | |||||||||
18/08/2022 | OWN/2022-23/R/15 | 64,984 | 18/08/2022 | OWN/2022-23/P/20 | 230,403 | |||||||||
18/08/2022 | OWN/2022-23/R/16 | 22,968 | 19/08/2022 | OWN/2022-23/P/10 | 170,084 | |||||||||
18/08/2022 | OWN/2022-23/R/17 | 336,198 | 19/08/2022 | OWN/2022-23/P/11 | 191,105 | |||||||||
18/08/2022 | OWN/2022-23/R/18 | 64,984 | 19/08/2022 | OWN/2022-23/P/12 | 70,995 | |||||||||
18/08/2022 | OWN/2022-23/R/19 | 22,968 | 19/08/2022 | OWN/2022-23/P/13 | 177,719 | |||||||||
18/08/2022 | OWN/2022-23/R/20 | 490,000 | 19/08/2022 | OWN/2022-23/P/14 | 177,104 | |||||||||
24/08/2022 | OWN/2022-23/R/21 | 250,000 | 19/08/2022 | OWN/2022-23/P/15 | 190,879 | |||||||||
24/08/2022 | OWN/2022-23/R/22 | 199,992 | 19/08/2022 | OWN/2022-23/P/16 | 190,299 | |||||||||
27/08/2022 | OWN/2022-23/R/23 | 149,567 | 19/08/2022 | OWN/2022-23/P/17 | 192,005 | |||||||||
19/08/2022 | OWN/2022-23/P/18 | 190,863 | ||||||||||||
19/08/2022 | OWN/2022-23/P/21 | 95,175 | ||||||||||||
19/08/2022 | OWN/2022-23/P/22 | 95,175 | ||||||||||||
19/08/2022 | OWN/2022-23/P/23 | 47,717 | ||||||||||||
19/08/2022 | OWN/2022-23/P/24 | 177,797 | ||||||||||||
19/08/2022 | OWN/2022-23/P/25 | 258,774 | ||||||||||||
19/08/2022 | OWN/2022-23/P/26 | 193,990 | ||||||||||||
19/08/2022 | OWN/2022-23/P/8 | 194,005 | ||||||||||||
19/08/2022 | OWN/2022-23/P/9 | 142,684 | ||||||||||||
24/08/2022 | OWN/2022-23/P/27 | 191,993 | ||||||||||||
24/08/2022 | OWN/2022-23/P/28 | 215,345 | ||||||||||||
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