Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2023 | OWN/2022-23/P/74 | 9,400 | ||||||||||||
10/03/2023 | OWN/2022-23/P/75 | 186,708 | ||||||||||||
10/03/2023 | OWN/2022-23/P/76 | 100,000 | ||||||||||||
10/03/2023 | OWN/2022-23/P/77 | 198,344 | ||||||||||||
10/03/2023 | OWN/2022-23/P/78 | 198,175 | ||||||||||||
10/03/2023 | OWN/2022-23/P/79 | 191,651 | ||||||||||||
10/03/2023 | OWN/2022-23/P/80 | 198,053 | ||||||||||||
10/03/2023 | OWN/2022-23/P/81 | 99,480 | ||||||||||||
10/03/2023 | OWN/2022-23/P/82 | 99,480 | ||||||||||||
16/03/2023 | OWN/2022-23/P/83 | 197,276 | ||||||||||||
16/03/2023 | OWN/2022-23/P/84 | 197,276 | ||||||||||||
31/03/2023 | OWN/2022-23/P/85 | 260,000 | ||||||||||||
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