Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/17 | 3,000 | 06/09/2022 | OWN/2022-23/P/75 | 111,815 | |||||||||
22/09/2022 | OWN/2022-23/R/18 | 328,287 | 06/09/2022 | OWN/2022-23/P/76 | 70,853 | |||||||||
22/09/2022 | OWN/2022-23/R/19 | 742,587 | 06/09/2022 | OWN/2022-23/P/77 | 45,337 | |||||||||
22/09/2022 | OWN/2022-23/R/20 | 231,731 | 06/09/2022 | OWN/2022-23/P/78 | 106,801 | |||||||||
06/09/2022 | OWN/2022-23/P/79 | 184,532 | ||||||||||||
06/09/2022 | OWN/2022-23/P/80 | 146,504 | ||||||||||||
06/09/2022 | OWN/2022-23/P/81 | 136,298 | ||||||||||||
12/09/2022 | OWN/2022-23/P/82 | 15,875 | ||||||||||||
21/09/2022 | OWN/2022-23/P/120 | 29,305 | ||||||||||||
21/09/2022 | OWN/2022-23/P/121 | 162,411 | ||||||||||||
21/09/2022 | OWN/2022-23/P/122 | 162,515 | ||||||||||||
21/09/2022 | OWN/2022-23/P/83 | 104,844 | ||||||||||||
21/09/2022 | OWN/2022-23/P/84 | 57,086 | ||||||||||||
21/09/2022 | OWN/2022-23/P/85 | 14,536 | ||||||||||||
21/09/2022 | OWN/2022-23/P/86 | 39,805 | ||||||||||||
21/09/2022 | OWN/2022-23/P/87 | 49,443 | ||||||||||||
21/09/2022 | OWN/2022-23/P/88 | 64,426 | ||||||||||||
22/09/2022 | OWN/2022-23/P/123 | 110,682 | ||||||||||||
22/09/2022 | OWN/2022-23/P/93 | 145,143 | ||||||||||||
27/09/2022 | OWN/2022-23/P/89 | 8,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/90 | 25,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/91 | 25,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/92 | 175,079 | ||||||||||||
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