Voucher Wise Summary Report
Opening Balance | 4,219,988.86 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 755,472 | 06/04/2022 | OWN/2022-23/P/10 | 3,320 | |||||||||
18/04/2022 | OWN/2022-23/R/2 | 494,197 | 06/04/2022 | OWN/2022-23/P/8 | 750,000 | |||||||||
23/04/2022 | OWN/2022-23/R/3 | 585 | 06/04/2022 | OWN/2022-23/P/9 | 5,140 | |||||||||
26/04/2022 | OWN/2022-23/R/4 | 289 | 19/04/2022 | OWN/2022-23/P/11 | 494,000 | |||||||||
29/04/2022 | OWN/2022-23/R/5 | 414 | ||||||||||||
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