Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | OWN/2022-23/R/10 | 359,100 | 13/10/2022 | OWN/2022-23/P/43 | 165,968 | |||||||||
19/10/2022 | OWN/2022-23/R/11 | 218,977 | 13/10/2022 | OWN/2022-23/P/44 | 8,000 | |||||||||
29/10/2022 | OWN/2022-23/R/12 | 5,987,400 | 15/10/2022 | OWN/2022-23/P/45 | 914,000 | |||||||||
18/10/2022 | OWN/2022-23/P/46 | 467,831 | ||||||||||||
28/10/2022 | OWN/2022-23/P/47 | 590,975 | ||||||||||||
28/10/2022 | OWN/2022-23/P/48 | 457,000 | ||||||||||||
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