Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/12 | 682,151 | 01/10/2022 | OWN/2022-23/P/23 | 228,797 | |||||||||
14/10/2022 | OWN/2022-23/R/13 | 162,000 | 01/10/2022 | OWN/2022-23/P/24 | 87,427 | |||||||||
15/10/2022 | OWN/2022-23/R/14 | 75,618 | 01/10/2022 | OWN/2022-23/P/25 | 30,287 | |||||||||
20/10/2022 | OWN/2022-23/R/15 | 88,460 | 01/10/2022 | OWN/2022-23/P/26 | 30,287 | |||||||||
21/10/2022 | OWN/2022-23/P/27 | 2,538 | ||||||||||||
21/10/2022 | OWN/2022-23/P/28 | 24,672 | ||||||||||||
21/10/2022 | OWN/2022-23/P/29 | 45,552 | ||||||||||||
21/10/2022 | OWN/2022-23/P/30 | 180,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/31 | 105,000 | ||||||||||||
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