Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/43 | 28,000 | 01/09/2022 | OWN/2022-23/P/49 | 317,170 | |||||||||
13/09/2022 | OWN/2022-23/R/44 | 45,958 | 17/09/2022 | OWN/2022-23/P/50 | 27,450 | |||||||||
15/09/2022 | OWN/2022-23/R/45 | 12,261 | 17/09/2022 | OWN/2022-23/P/51 | 18,900 | |||||||||
18/09/2022 | OWN/2022-23/R/46 | 1,072,532 | 17/09/2022 | OWN/2022-23/P/52 | 8,500 | |||||||||
22/09/2022 | OWN/2022-23/R/47 | 52,022 | 17/09/2022 | OWN/2022-23/P/53 | 9,150 | |||||||||
17/09/2022 | OWN/2022-23/P/54 | 10,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/55 | 12,600 | ||||||||||||
17/09/2022 | OWN/2022-23/P/56 | 21,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/57 | 72,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/58 | 39,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/59 | 19,983 | ||||||||||||
17/09/2022 | OWN/2022-23/P/60 | 12,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/61 | 9,500 | ||||||||||||
17/09/2022 | OWN/2022-23/P/62 | 12,020 | ||||||||||||
20/09/2022 | OWN/2022-23/P/63 | 151,792 | ||||||||||||
20/09/2022 | OWN/2022-23/P/64 | 16,075 | ||||||||||||
20/09/2022 | OWN/2022-23/P/65 | 26,172 | ||||||||||||
20/09/2022 | OWN/2022-23/P/66 | 258,486 | ||||||||||||
20/09/2022 | OWN/2022-23/P/67 | 45,550 | ||||||||||||
20/09/2022 | OWN/2022-23/P/68 | 314,923 | ||||||||||||
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