Voucher Wise Summary Report
Opening Balance | 8,469,619 | |||||||||||||
13/04/2022 | OWN/2022-23/R/1 | 13,458 | 04/04/2022 | OWN/2022-23/P/1 | 4,990 | |||||||||
19/04/2022 | OWN/2022-23/R/3 | 372,104 | 04/04/2022 | OWN/2022-23/P/2 | 9,000 | |||||||||
26/04/2022 | OWN/2022-23/R/2 | 55,140 | 04/04/2022 | OWN/2022-23/P/3 | 4,000 | |||||||||
04/04/2022 | OWN/2022-23/P/4 | 15,550 | ||||||||||||
04/04/2022 | OWN/2022-23/P/5 | 1,500 | ||||||||||||
04/04/2022 | OWN/2022-23/P/6 | 10,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/7 | 5,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/8 | 7,200 | ||||||||||||
07/04/2022 | OWN/2022-23/P/9 | 7,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/10 | 13,700 | ||||||||||||
19/04/2022 | OWN/2022-23/P/11 | 20,380 | ||||||||||||
19/04/2022 | OWN/2022-23/P/12 | 6,000 | ||||||||||||
19/04/2022 | OWN/2022-23/P/13 | 8,400 | ||||||||||||
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