Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/13 | 27,988 | 01/11/2022 | OWN/2022-23/P/49 | 171,650 | |||||||||
16/11/2022 | OWN/2022-23/R/14 | 15,500 | 02/11/2022 | OWN/2022-23/P/50 | 85,072 | |||||||||
25/11/2022 | OWN/2022-23/R/15 | 562,821 | 04/11/2022 | OWN/2022-23/P/51 | 327,777 | |||||||||
04/11/2022 | OWN/2022-23/P/52 | 8,000 | ||||||||||||
10/11/2022 | OWN/2022-23/P/53 | 34,493 | ||||||||||||
15/11/2022 | OWN/2022-23/P/54 | 2,140,850 | ||||||||||||
16/11/2022 | OWN/2022-23/P/55 | 468,354 | ||||||||||||
17/11/2022 | OWN/2022-23/P/56 | 1,030,227 | ||||||||||||
23/11/2022 | OWN/2022-23/P/57 | 242,262 | ||||||||||||
23/11/2022 | OWN/2022-23/P/58 | 1,500,000 | ||||||||||||
28/11/2022 | OWN/2022-23/P/59 | 689,731 | ||||||||||||
29/11/2022 | OWN/2022-23/P/60 | 408,084 | ||||||||||||
29/11/2022 | OWN/2022-23/P/61 | 416,469 | ||||||||||||
30/11/2022 | OWN/2022-23/P/62 | 2,147,948 | ||||||||||||
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