Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/10 | 18,560 | 12/09/2022 | OWN/2022-23/P/1 | 627 | |||||||||
06/09/2022 | OWN/2022-23/R/11 | 5,643 | 12/09/2022 | OWN/2022-23/P/10 | 800 | |||||||||
06/09/2022 | OWN/2022-23/R/9 | 14,725 | 12/09/2022 | OWN/2022-23/P/11 | 910 | |||||||||
12/09/2022 | OWN/2022-23/P/12 | 2,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/13 | 20,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/14 | 500 | ||||||||||||
12/09/2022 | OWN/2022-23/P/15 | 1,200 | ||||||||||||
12/09/2022 | OWN/2022-23/P/16 | 400 | ||||||||||||
12/09/2022 | OWN/2022-23/P/17 | 1,500 | ||||||||||||
12/09/2022 | OWN/2022-23/P/18 | 500 | ||||||||||||
12/09/2022 | OWN/2022-23/P/19 | 500 | ||||||||||||
12/09/2022 | OWN/2022-23/P/2 | 757 | ||||||||||||
12/09/2022 | OWN/2022-23/P/20 | 800 | ||||||||||||
12/09/2022 | OWN/2022-23/P/21 | 160 | ||||||||||||
12/09/2022 | OWN/2022-23/P/22 | 1,860 | ||||||||||||
12/09/2022 | OWN/2022-23/P/23 | 520 | ||||||||||||
12/09/2022 | OWN/2022-23/P/24 | 200 | ||||||||||||
12/09/2022 | OWN/2022-23/P/25 | 2,610 | ||||||||||||
12/09/2022 | OWN/2022-23/P/26 | 668 | ||||||||||||
12/09/2022 | OWN/2022-23/P/27 | 2,600 | ||||||||||||
12/09/2022 | OWN/2022-23/P/28 | 3,850 | ||||||||||||
12/09/2022 | OWN/2022-23/P/29 | 40,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/3 | 5,350 | ||||||||||||
12/09/2022 | OWN/2022-23/P/30 | 2,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/31 | 3,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/32 | 3,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/33 | 610 | ||||||||||||
12/09/2022 | OWN/2022-23/P/4 | 1,600 | ||||||||||||
12/09/2022 | OWN/2022-23/P/5 | 600 | ||||||||||||
12/09/2022 | OWN/2022-23/P/6 | 88 | ||||||||||||
12/09/2022 | OWN/2022-23/P/7 | 2,550 | ||||||||||||
12/09/2022 | OWN/2022-23/P/8 | 2,000 | ||||||||||||
12/09/2022 | OWN/2022-23/P/9 | 900 | ||||||||||||
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