Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/65 | 74,982 | 01/09/2022 | OWN/2022-23/P/40 | 21,220 | |||||||||
03/09/2022 | OWN/2022-23/R/66 | 66,831 | 09/09/2022 | OWN/2022-23/P/41 | 62,061 | |||||||||
08/09/2022 | OWN/2022-23/R/67 | 37,136 | 09/09/2022 | OWN/2022-23/P/42 | 27,950 | |||||||||
08/09/2022 | OWN/2022-23/R/68 | 39,290 | 13/09/2022 | OWN/2022-23/P/43 | 18,000 | |||||||||
08/09/2022 | OWN/2022-23/R/69 | 68,396 | 15/09/2022 | OWN/2022-23/P/44 | 192,604 | |||||||||
13/09/2022 | OWN/2022-23/R/70 | 16,778 | 15/09/2022 | OWN/2022-23/P/45 | 24,700 | |||||||||
13/09/2022 | OWN/2022-23/R/71 | 20,065 | 28/09/2022 | OWN/2022-23/P/46 | 47,490 | |||||||||
15/09/2022 | OWN/2022-23/R/72 | 41,757 | 28/09/2022 | OWN/2022-23/P/47 | 16,778 | |||||||||
16/09/2022 | OWN/2022-23/R/73 | 44,641 | 28/09/2022 | OWN/2022-23/P/48 | 28,350 | |||||||||
19/09/2022 | OWN/2022-23/R/74 | 160 | 28/09/2022 | OWN/2022-23/P/49 | 15,750 | |||||||||
23/09/2022 | OWN/2022-23/R/75 | 96,528 | 28/09/2022 | OWN/2022-23/P/50 | 315,867 | |||||||||
28/09/2022 | OWN/2022-23/R/76 | 43,134 | 30/09/2022 | OWN/2022-23/P/51 | 45,044 | |||||||||
30/09/2022 | OWN/2022-23/P/52 | 18,858 | ||||||||||||
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