Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2022 | OWN/2022-23/R/36 | 23,011 | 06/12/2022 | OWN/2022-23/P/41 | 19,960 | |||||||||
24/12/2022 | OWN/2022-23/R/37 | 67,288 | 06/12/2022 | OWN/2022-23/P/42 | 5,000 | |||||||||
06/12/2022 | OWN/2022-23/P/43 | 3,478 | ||||||||||||
06/12/2022 | OWN/2022-23/P/44 | 17,990 | ||||||||||||
06/12/2022 | OWN/2022-23/P/45 | 2,100 | ||||||||||||
06/12/2022 | OWN/2022-23/P/46 | 10,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/47 | 4,252 | ||||||||||||
09/12/2022 | OWN/2022-23/P/48 | 17,937 | ||||||||||||
09/12/2022 | OWN/2022-23/P/49 | 840 | ||||||||||||
22/12/2022 | OWN/2022-23/P/50 | 40,000 | ||||||||||||
28/12/2022 | OWN/2022-23/P/51 | 349,997 | ||||||||||||
30/12/2022 | OWN/2022-23/P/52 | 379,807 | ||||||||||||
30/12/2022 | OWN/2022-23/P/70 | 84,500 | ||||||||||||
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