Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | OWN/2022-23/P/1 | 76,680 | ||||||||||||
07/04/2022 | OWN/2022-23/P/2 | 35,650 | ||||||||||||
07/04/2022 | OWN/2022-23/P/3 | 16,357 | ||||||||||||
07/04/2022 | OWN/2022-23/P/4 | 937,858 | ||||||||||||
07/04/2022 | OWN/2022-23/P/5 | 712,131 | ||||||||||||
08/04/2022 | OWN/2022-23/P/10 | 4,000,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/6 | 19,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/7 | 26,398 | ||||||||||||
08/04/2022 | OWN/2022-23/P/8 | 56,000 | ||||||||||||
08/04/2022 | OWN/2022-23/P/9 | 22,841 | ||||||||||||
21/04/2022 | OWN/2022-23/P/11 | 12,600 | ||||||||||||
21/04/2022 | OWN/2022-23/P/12 | 252,970 | ||||||||||||
21/04/2022 | OWN/2022-23/P/13 | 733,050 | ||||||||||||
21/04/2022 | OWN/2022-23/P/14 | 452,947 | ||||||||||||
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