Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/1 | 2,455,204 | 01/04/2022 | 5THSFC/2022-23/P/1 | 18,876,250 | 20/04/2022 | OWN/2022-23/C/1 | 1,374,035 | ||||||
18/04/2022 | OWN/2022-23/R/2 | 10,753 | 18/04/2022 | OWN/2022-23/P/2 | 5,648 | |||||||||
20/04/2022 | OWN/2022-23/R/3 | 436 | 18/04/2022 | OWN/2022-23/P/3 | 671 | |||||||||
20/04/2022 | OWN/2022-23/R/4 | 1,374,035 | 20/04/2022 | OWN/2022-23/P/1 | 47,850 | |||||||||
28/04/2022 | OWN/2022-23/P/4 | 158,460 | ||||||||||||
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