Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/P/179 | 163,277 | 12/09/2022 | OWN/2022-23/C/7 | 20,920 | |||||||||
03/09/2022 | OWN/2022-23/P/75 | 78,082 | ||||||||||||
12/09/2022 | OWN/2022-23/P/76 | 1,200 | ||||||||||||
12/09/2022 | OWN/2022-23/P/77 | 2,420 | ||||||||||||
12/09/2022 | OWN/2022-23/P/78 | 550 | ||||||||||||
12/09/2022 | OWN/2022-23/P/79 | 850 | ||||||||||||
12/09/2022 | OWN/2022-23/P/80 | 1,200 | ||||||||||||
12/09/2022 | OWN/2022-23/P/81 | 1,300 | ||||||||||||
12/09/2022 | OWN/2022-23/P/82 | 530 | ||||||||||||
12/09/2022 | OWN/2022-23/P/83 | 1,800 | ||||||||||||
12/09/2022 | OWN/2022-23/P/84 | 3,800 | ||||||||||||
12/09/2022 | OWN/2022-23/P/85 | 170 | ||||||||||||
12/09/2022 | OWN/2022-23/P/86 | 2,200 | ||||||||||||
12/09/2022 | OWN/2022-23/P/87 | 4,900 | ||||||||||||
15/09/2022 | OWN/2022-23/P/88 | 89,566 | ||||||||||||
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