Voucher Wise Summary Report
Opening Balance | 1,667,630 | |||||||||||||
05/04/2022 | OWN/2022-23/R/1 | 26,272 | 19/04/2022 | OWN/2022-23/P/1 | 192,932 | |||||||||
22/04/2022 | OWN/2022-23/R/2 | 50,000 | 19/04/2022 | OWN/2022-23/P/2 | 31,930 | |||||||||
25/04/2022 | OWN/2022-23/R/3 | 32,220 | 20/04/2022 | OWN/2022-23/P/3 | 134,218 | |||||||||
20/04/2022 | OWN/2022-23/P/4 | 30,800 | ||||||||||||
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