Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/37 | 164,500 | 01/10/2022 | OWN/2022-23/P/13 | 204,000 | |||||||||
14/10/2022 | OWN/2022-23/R/38 | 1,560 | 12/10/2022 | OWN/2022-23/P/19 | 78,348 | |||||||||
18/10/2022 | OWN/2022-23/R/30 | 176,421 | 25/10/2022 | OWN/2022-23/P/14 | 164,600 | |||||||||
18/10/2022 | OWN/2022-23/R/31 | 223,802 | 25/10/2022 | OWN/2022-23/P/6 | 471,000 | |||||||||
18/10/2022 | OWN/2022-23/R/32 | 223,802 | 25/10/2022 | OWN/2022-23/P/9 | 101,000 | |||||||||
24/10/2022 | OWN/2022-23/R/39 | 69,414 | ||||||||||||
26/10/2022 | OWN/2022-23/R/40 | 35,931 | ||||||||||||
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