Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 335,899 | 02/08/2022 | OWN/2022-23/P/16 | 27,468 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 3,079,066 | 02/08/2022 | OWN/2022-23/P/18 | 391,410 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 713,495 | 02/08/2022 | OWN/2022-23/P/19 | 149,980 | |||||||||
05/08/2022 | OWN/2022-23/R/13 | 335,899 | 16/08/2022 | OWN/2022-23/P/10 | 13,032 | |||||||||
05/08/2022 | OWN/2022-23/R/8 | 3,079,066 | 16/08/2022 | OWN/2022-23/P/12 | 33,000 | |||||||||
05/08/2022 | OWN/2022-23/R/9 | 713,495 | 16/08/2022 | OWN/2022-23/P/14 | 38,898 | |||||||||
17/08/2022 | OWN/2022-23/P/11 | 33,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/4 | 318,028 | ||||||||||||
17/08/2022 | OWN/2022-23/P/6 | 383,311 | ||||||||||||
17/08/2022 | OWN/2022-23/P/7 | 41,507 | ||||||||||||
17/08/2022 | OWN/2022-23/P/8 | 199,669 | ||||||||||||
17/08/2022 | OWN/2022-23/P/9 | 373,484 | ||||||||||||
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