Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/20 | 24,125 | 06/10/2022 | OWN/2022-23/P/31 | 225,000 | |||||||||
06/10/2022 | OWN/2022-23/R/21 | 6,749 | 06/10/2022 | OWN/2022-23/P/33 | 22,848 | |||||||||
06/10/2022 | OWN/2022-23/R/23 | 3,246 | 06/10/2022 | OWN/2022-23/P/34 | 9,139 | |||||||||
06/10/2022 | OWN/2022-23/R/24 | 18,930 | 06/10/2022 | OWN/2022-23/P/69 | 45,000 | |||||||||
06/10/2022 | OWN/2022-23/R/25 | 12,033 | 18/10/2022 | OWN/2022-23/P/35 | 12,000 | |||||||||
06/10/2022 | OWN/2022-23/R/26 | 54,087 | 18/10/2022 | OWN/2022-23/P/36 | 2,244 | |||||||||
06/10/2022 | OWN/2022-23/R/27 | 41,878 | 18/10/2022 | OWN/2022-23/P/37 | 40,000 | |||||||||
06/10/2022 | OWN/2022-23/R/28 | 2,437 | 18/10/2022 | OWN/2022-23/P/38 | 22,139 | |||||||||
06/10/2022 | OWN/2022-23/R/29 | 12,674 | ||||||||||||
06/10/2022 | OWN/2022-23/R/30 | 546,397 | ||||||||||||
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