Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | OWN/2022-23/R/9 | 375,602 | 08/09/2022 | OWN/2022-23/P/33 | 8,250 | |||||||||
15/09/2022 | OWN/2022-23/P/34 | 104,062 | ||||||||||||
15/09/2022 | OWN/2022-23/P/35 | 65,863 | ||||||||||||
21/09/2022 | OWN/2022-23/P/126 | 15,000 | ||||||||||||
21/09/2022 | OWN/2022-23/P/36 | 4,252 | ||||||||||||
21/09/2022 | OWN/2022-23/P/37 | 7,330 | ||||||||||||
21/09/2022 | OWN/2022-23/P/38 | 82,843 | ||||||||||||
27/09/2022 | OWN/2022-23/P/39 | 3,500 | ||||||||||||
27/09/2022 | OWN/2022-23/P/40 | 15,530 | ||||||||||||
27/09/2022 | OWN/2022-23/P/41 | 6,240 | ||||||||||||
30/09/2022 | OWN/2022-23/P/42 | 345,368 | ||||||||||||
30/09/2022 | OWN/2022-23/P/43 | 340,243 | ||||||||||||
30/09/2022 | OWN/2022-23/P/44 | 171,101 | ||||||||||||
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