Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2022 | OWN/2022-23/R/1 | 12,030,000 | 21/04/2022 | OWN/2022-23/P/1 | 60,530 | |||||||||
23/04/2022 | OWN/2022-23/P/2 | 309,861 | ||||||||||||
23/04/2022 | OWN/2022-23/P/3 | 321,370 | ||||||||||||
23/04/2022 | OWN/2022-23/P/4 | 453,985 | ||||||||||||
23/04/2022 | OWN/2022-23/P/5 | 326,911 | ||||||||||||
23/04/2022 | OWN/2022-23/P/6 | 723,394 | ||||||||||||
23/04/2022 | OWN/2022-23/P/7 | 771,093 | ||||||||||||
23/04/2022 | OWN/2022-23/P/8 | 316,976 | ||||||||||||
25/04/2022 | OWN/2022-23/P/10 | 265,680 | ||||||||||||
25/04/2022 | OWN/2022-23/P/11 | 147,799 | ||||||||||||
25/04/2022 | OWN/2022-23/P/12 | 219,381 | ||||||||||||
25/04/2022 | OWN/2022-23/P/13 | 375,528 | ||||||||||||
25/04/2022 | OWN/2022-23/P/9 | 385,267 | ||||||||||||
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