Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/11/2022 | OWN/2022-23/R/10 | 189,249 | 09/11/2022 | OWN/2022-23/P/42 | 24,000 | |||||||||
26/11/2022 | OWN/2022-23/R/11 | 188,453 | 09/11/2022 | OWN/2022-23/P/43 | 6,900 | |||||||||
26/11/2022 | OWN/2022-23/R/12 | 67,098 | 09/11/2022 | OWN/2022-23/P/44 | 21,000 | |||||||||
26/11/2022 | OWN/2022-23/R/13 | 109,902 | 09/11/2022 | OWN/2022-23/P/45 | 27,705 | |||||||||
26/11/2022 | OWN/2022-23/R/14 | 141,091 | 25/11/2022 | OWN/2022-23/P/46 | 250,000 | |||||||||
26/11/2022 | OWN/2022-23/R/15 | 278,090 | ||||||||||||
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