Voucher Wise Summary Report
Opening Balance | 857,092 | |||||||||||||
12/04/2022 | OWN/2022-23/R/2 | 5,738 | 06/04/2022 | OWN/2022-23/P/1 | 81,250 | |||||||||
12/04/2022 | OWN/2022-23/R/3 | 1,000 | 12/04/2022 | OWN/2022-23/P/2 | 12,000 | |||||||||
20/04/2022 | OWN/2022-23/R/4 | 2,000 | 19/04/2022 | OWN/2022-23/P/3 | 107,976 | |||||||||
27/04/2022 | OWN/2022-23/R/5 | 15,548 | 28/04/2022 | OWN/2022-23/P/4 | 3,000 | |||||||||
28/04/2022 | OWN/2022-23/P/5 | 62,500 | ||||||||||||
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