Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/04/2022 | OWN/2022-23/R/1 | 3,738,425 | 22/04/2022 | OWN/2022-23/P/1 | 323,950 | |||||||||
25/04/2022 | OWN/2022-23/R/2 | 392,536 | 22/04/2022 | OWN/2022-23/P/2 | 47,863 | |||||||||
25/04/2022 | OWN/2022-23/R/3 | 8,253 | 22/04/2022 | OWN/2022-23/P/3 | 8,935 | |||||||||
25/04/2022 | OWN/2022-23/R/4 | 3,560 | 22/04/2022 | OWN/2022-23/P/4 | 21,044 | |||||||||
28/04/2022 | OWN/2022-23/P/10 | 9,276 | ||||||||||||
28/04/2022 | OWN/2022-23/P/11 | 10,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/12 | 466,851 | ||||||||||||
28/04/2022 | OWN/2022-23/P/5 | 9,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/6 | 9,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/7 | 2,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/8 | 11,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/9 | 170,708 | ||||||||||||
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