Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/04/2022 | OWN/2022-23/R/1 | 2,501 | ||||||||||||
08/04/2022 | OWN/2022-23/R/2 | 79,966 | ||||||||||||
08/04/2022 | OWN/2022-23/R/3 | 1,458,000 | ||||||||||||
08/04/2022 | OWN/2022-23/R/4 | 290,000 | ||||||||||||
08/04/2022 | OWN/2022-23/R/5 | 897,500 | ||||||||||||
12/04/2022 | OWN/2022-23/R/6 | 6,080,000 | ||||||||||||
12/04/2022 | OWN/2022-23/R/7 | 450,000 | ||||||||||||
12/04/2022 | OWN/2022-23/R/8 | 2,688 | ||||||||||||
12/04/2022 | OWN/2022-23/R/9 | 2,688 | ||||||||||||
13/04/2022 | OWN/2022-23/R/10 | 20,025 | ||||||||||||
13/04/2022 | OWN/2022-23/R/11 | 20,025 | ||||||||||||
18/04/2022 | OWN/2022-23/R/33 | 320,000 | ||||||||||||
18/04/2022 | OWN/2022-23/R/68 | 20,177,080 | ||||||||||||
19/04/2022 | OWN/2022-23/R/12 | 20,000 | ||||||||||||
21/04/2022 | OWN/2022-23/R/13 | 3,000 | ||||||||||||
25/04/2022 | OWN/2022-23/R/14 | 40,000 | ||||||||||||
29/04/2022 | OWN/2022-23/R/15 | 60,000 | ||||||||||||
29/04/2022 | OWN/2022-23/R/34 | 9,000,000 | ||||||||||||
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