Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2022 | OWN/2022-23/R/14 | 362,188 | 24/11/2022 | OWN/2022-23/P/29 | 4,000 | |||||||||
09/11/2022 | OWN/2022-23/R/15 | 54,834 | 29/11/2022 | OWN/2022-23/P/30 | 222,780 | |||||||||
09/11/2022 | OWN/2022-23/R/16 | 63,670 | 29/11/2022 | OWN/2022-23/P/31 | 222,000 | |||||||||
09/11/2022 | OWN/2022-23/R/17 | 47,460 | 29/11/2022 | OWN/2022-23/P/32 | 10,000 | |||||||||
30/11/2022 | OWN/2022-23/P/33 | 4,000 | ||||||||||||
30/11/2022 | OWN/2022-23/P/34 | 200,000 | ||||||||||||
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