Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/12 | 30,000 | 01/11/2022 | OWN/2022-23/P/21 | 183,022 | |||||||||
15/11/2022 | OWN/2022-23/R/13 | 175,742 | 01/11/2022 | OWN/2022-23/P/22 | 179,494 | |||||||||
15/11/2022 | OWN/2022-23/R/14 | 180,000 | 11/11/2022 | OWN/2022-23/P/23 | 172,779 | |||||||||
30/11/2022 | OWN/2022-23/R/15 | 226,495 | 11/11/2022 | OWN/2022-23/P/24 | 185,418 | |||||||||
30/11/2022 | OWN/2022-23/R/16 | 19,283 | 11/11/2022 | OWN/2022-23/P/25 | 156,569 | |||||||||
30/11/2022 | OWN/2022-23/R/17 | 79,458 | 11/11/2022 | OWN/2022-23/P/26 | 39,000 | |||||||||
30/11/2022 | OWN/2022-23/R/18 | 75,231 | 11/11/2022 | OWN/2022-23/P/27 | 49,000 | |||||||||
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