Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/10 | 4,500 | 03/08/2022 | OWN/2022-23/P/3 | 1,822,300 | |||||||||
03/08/2022 | OWN/2022-23/R/11 | 6,000 | 03/08/2022 | OWN/2022-23/P/4 | 241,025 | |||||||||
03/08/2022 | OWN/2022-23/R/12 | 1,500 | 03/08/2022 | OWN/2022-23/P/5 | 992,204 | |||||||||
03/08/2022 | OWN/2022-23/R/13 | 12,000 | 03/08/2022 | OWN/2022-23/P/6 | 350,139 | |||||||||
03/08/2022 | OWN/2022-23/R/14 | 26,688 | ||||||||||||
03/08/2022 | OWN/2022-23/R/15 | 6,000 | ||||||||||||
03/08/2022 | OWN/2022-23/R/16 | 12,000 | ||||||||||||
03/08/2022 | OWN/2022-23/R/17 | 9,000 | ||||||||||||
03/08/2022 | OWN/2022-23/R/18 | 4,500 | ||||||||||||
03/08/2022 | OWN/2022-23/R/19 | 12,000 | ||||||||||||
03/08/2022 | OWN/2022-23/R/20 | 10,383 | ||||||||||||
03/08/2022 | OWN/2022-23/R/21 | 75,980 | ||||||||||||
03/08/2022 | OWN/2022-23/R/22 | 75,980 | ||||||||||||
03/08/2022 | OWN/2022-23/R/4 | 84,000 | ||||||||||||
03/08/2022 | OWN/2022-23/R/5 | 7,500 | ||||||||||||
03/08/2022 | OWN/2022-23/R/6 | 180,199 | ||||||||||||
03/08/2022 | OWN/2022-23/R/7 | 13,500 | ||||||||||||
03/08/2022 | OWN/2022-23/R/8 | 12,000 | ||||||||||||
03/08/2022 | OWN/2022-23/R/9 | 4,500 | ||||||||||||
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