Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/40 | 20,000 | 24/11/2022 | OWN/2022-23/P/52 | 137,982 | |||||||||
09/11/2022 | OWN/2022-23/R/41 | 350,559 | 24/11/2022 | OWN/2022-23/P/53 | 135,698 | |||||||||
09/11/2022 | OWN/2022-23/R/42 | 129,275 | 24/11/2022 | OWN/2022-23/P/54 | 139,969 | |||||||||
09/11/2022 | OWN/2022-23/R/43 | 60,091 | 29/11/2022 | OWN/2022-23/P/55 | 127,434 | |||||||||
11/11/2022 | OWN/2022-23/R/44 | 50,000 | 29/11/2022 | OWN/2022-23/P/56 | 130,710 | |||||||||
11/11/2022 | OWN/2022-23/R/45 | 10,000 | ||||||||||||
16/11/2022 | OWN/2022-23/R/46 | 10,000 | ||||||||||||
17/11/2022 | OWN/2022-23/R/47 | 60,000 | ||||||||||||
28/11/2022 | OWN/2022-23/R/48 | 46,000 | ||||||||||||
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