Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/1 | 660,120 | 31/03/2023 | OWN/2022-23/P/1 | 156,731 | |||||||||
31/03/2023 | OWN/2022-23/R/2 | 414,900 | 31/03/2023 | OWN/2022-23/P/10 | 16,969 | |||||||||
31/03/2023 | OWN/2022-23/R/3 | 230 | 31/03/2023 | OWN/2022-23/P/11 | 2,705,639 | |||||||||
31/03/2023 | OWN/2022-23/P/2 | 357,036 | ||||||||||||
31/03/2023 | OWN/2022-23/P/3 | 62,692 | ||||||||||||
31/03/2023 | OWN/2022-23/P/4 | 217,606 | ||||||||||||
31/03/2023 | OWN/2022-23/P/5 | 13,215 | ||||||||||||
31/03/2023 | OWN/2022-23/P/6 | 141,060 | ||||||||||||
31/03/2023 | OWN/2022-23/P/7 | 49,050 | ||||||||||||
31/03/2023 | OWN/2022-23/P/8 | 182,568 | ||||||||||||
31/03/2023 | OWN/2022-23/P/9 | 280,000 | ||||||||||||
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