Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/77 | 29,100 | 01/11/2022 | OWN/2022-23/P/28 | 60,000 | |||||||||
09/11/2022 | OWN/2022-23/R/84 | 21,200 | 01/11/2022 | OWN/2022-23/P/29 | 87,000 | |||||||||
15/11/2022 | OWN/2022-23/R/65 | 200,000 | 04/11/2022 | OWN/2022-23/P/30 | 62,500 | |||||||||
15/11/2022 | OWN/2022-23/R/66 | 24,800 | 17/11/2022 | OWN/2022-23/P/31 | 196,682 | |||||||||
19/11/2022 | OWN/2022-23/R/78 | 7,500 | ||||||||||||
30/11/2022 | OWN/2022-23/R/4 | 3,794 | ||||||||||||
30/11/2022 | OWN/2022-23/R/5 | 6,605 | ||||||||||||
30/11/2022 | OWN/2022-23/R/6 | 25,521 | ||||||||||||
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