Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/P/14 | 19,233 | 01/09/2022 | OWN/2022-23/C/3 | 29,888 | |||||||||
01/09/2022 | OWN/2022-23/P/15 | 10,655 | 01/09/2022 | OWN/2022-23/C/4 | 29,663 | |||||||||
01/09/2022 | OWN/2022-23/P/16 | 6,000 | 01/09/2022 | OWN/2022-23/C/5 | 28,344 | |||||||||
01/09/2022 | OWN/2022-23/P/17 | 13,263 | 01/09/2022 | OWN/2022-23/C/6 | 32,236 | |||||||||
01/09/2022 | OWN/2022-23/P/18 | 10,400 | 01/09/2022 | OWN/2022-23/C/7 | 44,504 | |||||||||
01/09/2022 | OWN/2022-23/P/19 | 17,835 | 01/09/2022 | OWN/2022-23/C/8 | 34,962 | |||||||||
01/09/2022 | OWN/2022-23/P/20 | 10,509 | ||||||||||||
01/09/2022 | OWN/2022-23/P/21 | 6,000 | ||||||||||||
01/09/2022 | OWN/2022-23/P/22 | 3,850 | ||||||||||||
01/09/2022 | OWN/2022-23/P/23 | 8,836 | ||||||||||||
01/09/2022 | OWN/2022-23/P/24 | 13,550 | ||||||||||||
01/09/2022 | OWN/2022-23/P/25 | 3,650 | ||||||||||||
01/09/2022 | OWN/2022-23/P/26 | 13,800 | ||||||||||||
01/09/2022 | OWN/2022-23/P/27 | 27,054 | ||||||||||||
01/09/2022 | OWN/2022-23/P/28 | 10,714 | ||||||||||||
01/09/2022 | OWN/2022-23/P/29 | 24,248 | ||||||||||||
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