Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2022 | OWN/2022-23/R/2 | 8,100 | 05/04/2022 | OWN/2022-23/P/1 | 8,100 | |||||||||
19/04/2022 | OWN/2022-23/R/7 | 24,500 | ||||||||||||
19/04/2022 | OWN/2022-23/R/8 | 70,000 | ||||||||||||
20/04/2022 | OWN/2022-23/R/10 | 57,198 | ||||||||||||
20/04/2022 | OWN/2022-23/R/11 | 52,500 | ||||||||||||
20/04/2022 | OWN/2022-23/R/9 | 7,172 | ||||||||||||
21/04/2022 | OWN/2022-23/R/12 | 31,000 | ||||||||||||
21/04/2022 | OWN/2022-23/R/13 | 75,000 | ||||||||||||
30/04/2022 | OWN/2022-23/R/14 | 3,500 | ||||||||||||
30/04/2022 | OWN/2022-23/R/15 | 16,368 | ||||||||||||
30/04/2022 | OWN/2022-23/R/3 | 34,000 | ||||||||||||
30/04/2022 | OWN/2022-23/R/4 | 50,000 | ||||||||||||
30/04/2022 | OWN/2022-23/R/5 | 10,000 | ||||||||||||
30/04/2022 | OWN/2022-23/R/6 | 2,500 | ||||||||||||
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