Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/31 | 9,396 | 02/01/2023 | OWN/2022-23/P/28 | 149,485 | |||||||||
02/01/2023 | OWN/2022-23/R/32 | 7,145 | 02/01/2023 | OWN/2022-23/P/29 | 73,105 | |||||||||
03/01/2023 | OWN/2022-23/R/33 | 29,486 | 03/01/2023 | OWN/2022-23/P/30 | 150,000 | |||||||||
03/01/2023 | OWN/2022-23/R/34 | 9,880 | 03/01/2023 | OWN/2022-23/P/31 | 49,770 | |||||||||
03/01/2023 | OWN/2022-23/R/35 | 34,690 | 03/01/2023 | OWN/2022-23/P/32 | 175,000 | |||||||||
03/01/2023 | OWN/2022-23/R/36 | 12,418 | 03/01/2023 | OWN/2022-23/P/33 | 200,000 | |||||||||
30/01/2023 | OWN/2022-23/R/37 | 12,045 | 30/01/2023 | OWN/2022-23/P/34 | 196,428 | |||||||||
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