Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/35 | 3,582 | 03/09/2022 | OWN/2022-23/P/72 | 14,725 | |||||||||
05/09/2022 | OWN/2022-23/R/36 | 8,400 | 03/09/2022 | OWN/2022-23/P/73 | 18,000 | |||||||||
21/09/2022 | OWN/2022-23/R/37 | 16,638 | 03/09/2022 | OWN/2022-23/P/74 | 15,000 | |||||||||
21/09/2022 | OWN/2022-23/R/38 | 5,310 | 07/09/2022 | OWN/2022-23/P/75 | 5,000 | |||||||||
27/09/2022 | OWN/2022-23/R/39 | 19,470 | 07/09/2022 | OWN/2022-23/P/76 | 14,193 | |||||||||
12/09/2022 | OWN/2022-23/P/77 | 9,461 | ||||||||||||
13/09/2022 | OWN/2022-23/P/78 | 7,586 | ||||||||||||
13/09/2022 | OWN/2022-23/P/79 | 5,200 | ||||||||||||
13/09/2022 | OWN/2022-23/P/80 | 12,410 | ||||||||||||
13/09/2022 | OWN/2022-23/P/81 | 6,400 | ||||||||||||
30/09/2022 | OWN/2022-23/P/82 | 77,022 | ||||||||||||
30/09/2022 | OWN/2022-23/P/83 | 28,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/84 | 15,870 | ||||||||||||
30/09/2022 | OWN/2022-23/P/85 | 17,758 | ||||||||||||
30/09/2022 | OWN/2022-23/P/86 | 27,531 | ||||||||||||
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