Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/04/2022 | OWN/2022-23/R/1 | 189,153 | 11/04/2022 | OWN/2022-23/P/1 | 10,000 | |||||||||
11/04/2022 | OWN/2022-23/P/2 | 2,500 | ||||||||||||
11/04/2022 | OWN/2022-23/P/4 | 221,092 | ||||||||||||
11/04/2022 | OWN/2022-23/P/5 | 221,092 | ||||||||||||
11/04/2022 | OWN/2022-23/P/6 | 9,000 | ||||||||||||
23/04/2022 | OWN/2022-23/P/10 | 1,700 | ||||||||||||
23/04/2022 | OWN/2022-23/P/11 | 8,940 | ||||||||||||
23/04/2022 | OWN/2022-23/P/7 | 63,051 | ||||||||||||
23/04/2022 | OWN/2022-23/P/8 | 3,335 | ||||||||||||
23/04/2022 | OWN/2022-23/P/9 | 25,220 | ||||||||||||
25/04/2022 | OWN/2022-23/P/12 | 189,153 | ||||||||||||
25/04/2022 | OWN/2022-23/P/13 | 3,688 | ||||||||||||
25/04/2022 | OWN/2022-23/P/14 | 4,125 | ||||||||||||
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