Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/23 | 500,000 | 03/03/2023 | OWN/2022-23/P/28 | 500,000 | |||||||||
06/03/2023 | OWN/2022-23/P/29 | 34,063 | ||||||||||||
06/03/2023 | OWN/2022-23/P/31 | 26,444 | ||||||||||||
06/03/2023 | OWN/2022-23/P/32 | 6,060 | ||||||||||||
06/03/2023 | OWN/2022-23/P/33 | 4,000 | ||||||||||||
06/03/2023 | OWN/2022-23/P/34 | 45,055 | ||||||||||||
06/03/2023 | OWN/2022-23/P/35 | 4,000 | ||||||||||||
20/03/2023 | OWN/2022-23/P/30 | 4,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/36 | 136,000 | ||||||||||||
27/03/2023 | OWN/2022-23/P/37 | 187,000 | ||||||||||||
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