Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/04/2022 | OWN/2022-23/R/1 | 570 | 08/04/2022 | OWN/2022-23/P/1 | 4,925 | 25/04/2022 | OWN/2022-23/C/1 | 321,029 | ||||||
08/04/2022 | OWN/2022-23/P/16 | 1,134 | 25/04/2022 | OWN/2022-23/C/2 | 255,250 | |||||||||
08/04/2022 | OWN/2022-23/P/2 | 14,500 | ||||||||||||
08/04/2022 | OWN/2022-23/P/3 | 1,505 | ||||||||||||
08/04/2022 | OWN/2022-23/P/4 | 4,925 | ||||||||||||
08/04/2022 | OWN/2022-23/P/5 | 2,321 | ||||||||||||
08/04/2022 | OWN/2022-23/P/6 | 10,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/7 | 2,664 | ||||||||||||
08/04/2022 | OWN/2022-23/P/8 | 4,925 | ||||||||||||
25/04/2022 | OWN/2022-23/P/10 | 1,000 | ||||||||||||
25/04/2022 | OWN/2022-23/P/9 | 3,836 | ||||||||||||
26/04/2022 | OWN/2022-23/P/11 | 4,925 | ||||||||||||
26/04/2022 | OWN/2022-23/P/12 | 700 | ||||||||||||
29/04/2022 | OWN/2022-23/P/13 | 156,958 | ||||||||||||
29/04/2022 | OWN/2022-23/P/14 | 1,093 | ||||||||||||
29/04/2022 | OWN/2022-23/P/15 | 2,330 | ||||||||||||
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