Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | OWN/2022-23/R/23 | 12,153 | 14/12/2022 | OWN/2022-23/P/20 | 196,068 | |||||||||
14/12/2022 | OWN/2022-23/R/24 | 12,148 | 14/12/2022 | OWN/2022-23/P/21 | 196,486 | |||||||||
14/12/2022 | OWN/2022-23/R/25 | 15,162 | 14/12/2022 | OWN/2022-23/P/22 | 247,793 | |||||||||
16/12/2022 | OWN/2022-23/R/26 | 3,190 | 16/12/2022 | OWN/2022-23/P/23 | 50,000 | |||||||||
16/12/2022 | OWN/2022-23/R/27 | 48,361 | 16/12/2022 | OWN/2022-23/P/24 | 299,993 | |||||||||
22/12/2022 | OWN/2022-23/R/28 | 7,748 | 22/12/2022 | OWN/2022-23/P/25 | 99,957 | |||||||||
22/12/2022 | OWN/2022-23/R/29 | 8,663 | 22/12/2022 | OWN/2022-23/P/26 | 100,000 | |||||||||
28/12/2022 | OWN/2022-23/R/30 | 15,184 | 28/12/2022 | OWN/2022-23/P/27 | 193,553 | |||||||||
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