Voucher Wise Summary Report
Opening Balance | 5,536,012.69 | |||||||||||||
12/04/2022 | OWN/2022-23/R/1 | 8,000 | 05/04/2022 | OWN/2022-23/P/1 | 25,223 | |||||||||
13/04/2022 | OWN/2022-23/R/3 | 8,863 | 19/04/2022 | OWN/2022-23/P/2 | 7,500 | |||||||||
19/04/2022 | OWN/2022-23/R/4 | 8,560 | 20/04/2022 | OWN/2022-23/P/3 | 15,890 | |||||||||
20/04/2022 | OWN/2022-23/R/5 | 7,120 | 29/04/2022 | OWN/2022-23/P/4 | 300 | |||||||||
29/04/2022 | OWN/2022-23/R/6 | 7,390 | ||||||||||||
29/04/2022 | OWN/2022-23/R/7 | 14,490 | ||||||||||||
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