Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/14 | 89,868 | 19/08/2022 | OWN/2022-23/P/20 | 11,795 | |||||||||
05/08/2022 | OWN/2022-23/R/15 | 20,373 | 19/08/2022 | OWN/2022-23/P/21 | 15,830 | |||||||||
05/08/2022 | OWN/2022-23/R/16 | 89,868 | 19/08/2022 | OWN/2022-23/P/22 | 2,514 | |||||||||
05/08/2022 | OWN/2022-23/R/17 | 20,373 | 19/08/2022 | OWN/2022-23/P/23 | 6,562 | |||||||||
05/08/2022 | OWN/2022-23/R/18 | 453,832 | 19/08/2022 | OWN/2022-23/P/25 | 1,864 | |||||||||
05/08/2022 | OWN/2022-23/R/19 | 453,832 | 19/08/2022 | OWN/2022-23/P/26 | 71,195 | |||||||||
10/08/2022 | OWN/2022-23/R/20 | 1,000 | 19/08/2022 | OWN/2022-23/P/27 | 6,246 | |||||||||
19/08/2022 | OWN/2022-23/R/21 | 5,000 | 19/08/2022 | OWN/2022-23/P/28 | 2,500 | |||||||||
19/08/2022 | OWN/2022-23/R/27 | 40,970 | ||||||||||||
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