Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | OWN/2022-23/R/7 | 151,841 | 15/09/2022 | OWN/2022-23/P/3 | 161,019 | |||||||||
15/09/2022 | OWN/2022-23/P/4 | 158,279 | ||||||||||||
15/09/2022 | OWN/2022-23/P/5 | 159,820 | ||||||||||||
16/09/2022 | OWN/2022-23/P/10 | 24,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/11 | 9,292 | ||||||||||||
16/09/2022 | OWN/2022-23/P/12 | 18,150 | ||||||||||||
16/09/2022 | OWN/2022-23/P/6 | 23,440 | ||||||||||||
16/09/2022 | OWN/2022-23/P/7 | 68,506 | ||||||||||||
16/09/2022 | OWN/2022-23/P/8 | 77,360 | ||||||||||||
16/09/2022 | OWN/2022-23/P/9 | 17,190 | ||||||||||||
19/09/2022 | OWN/2022-23/P/13 | 122,717 | ||||||||||||
19/09/2022 | OWN/2022-23/P/14 | 330,275 | ||||||||||||
29/09/2022 | OWN/2022-23/P/1 | 40,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/2 | 24,197 | ||||||||||||
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