Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/04/2022 | OWN/2022-23/R/1 | 7,111,349 | 06/04/2022 | OWN/2022-23/P/1 | 2,000,000 | |||||||||
06/04/2022 | OWN/2022-23/R/2 | 7,648 | 07/04/2022 | OWN/2022-23/P/2 | 13,375 | |||||||||
21/04/2022 | OWN/2022-23/R/3 | 438,781 | 07/04/2022 | OWN/2022-23/P/3 | 23,984 | |||||||||
07/04/2022 | OWN/2022-23/P/4 | 235,652 | ||||||||||||
13/04/2022 | OWN/2022-23/P/5 | 97,940 | ||||||||||||
13/04/2022 | OWN/2022-23/P/6 | 217,500 | ||||||||||||
13/04/2022 | OWN/2022-23/P/7 | 1,330 | ||||||||||||
21/04/2022 | OWN/2022-23/P/10 | 247,874 | ||||||||||||
21/04/2022 | OWN/2022-23/P/8 | 30,000 | ||||||||||||
21/04/2022 | OWN/2022-23/P/9 | 8,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/11 | 4,000 | ||||||||||||
28/04/2022 | OWN/2022-23/P/12 | 14,537 | ||||||||||||
28/04/2022 | OWN/2022-23/P/13 | 18,542 | ||||||||||||
28/04/2022 | OWN/2022-23/P/14 | 15,797 | ||||||||||||
28/04/2022 | OWN/2022-23/P/15 | 45,109 | ||||||||||||
28/04/2022 | OWN/2022-23/P/16 | 768 | ||||||||||||
28/04/2022 | OWN/2022-23/P/17 | 25,625 | ||||||||||||
28/04/2022 | OWN/2022-23/P/18 | 372,721 | ||||||||||||
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