Voucher Wise Summary Report
Opening Balance | 4,053,441 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 100 | 02/04/2022 | OWN/2022-23/P/30 | 362,983 | 02/04/2022 | OWN/2022-23/C/5 | 362,983 | ||||||
06/04/2022 | OWN/2022-23/R/2 | 25,138 | 22/04/2022 | OWN/2022-23/C/1 | 188,000 | |||||||||
06/04/2022 | OWN/2022-23/R/3 | 100 | 28/04/2022 | OWN/2022-23/C/2 | 88,230 | |||||||||
11/04/2022 | OWN/2022-23/R/4 | 100 | ||||||||||||
16/04/2022 | OWN/2022-23/R/12 | 100 | ||||||||||||
18/04/2022 | OWN/2022-23/R/5 | 4,000 | ||||||||||||
18/04/2022 | OWN/2022-23/R/6 | 61,615 | ||||||||||||
19/04/2022 | OWN/2022-23/R/7 | 5,000 | ||||||||||||
21/04/2022 | OWN/2022-23/R/8 | 1,000 | ||||||||||||
21/04/2022 | OWN/2022-23/R/9 | 188,000 | ||||||||||||
27/04/2022 | OWN/2022-23/R/11 | 400 | ||||||||||||
28/04/2022 | OWN/2022-23/R/13 | 77,430 | ||||||||||||
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