Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 1,219 | 04/04/2022 | OWN/2022-23/P/1 | 273,816 | |||||||||
04/04/2022 | OWN/2022-23/R/16 | 16,400 | 04/04/2022 | OWN/2022-23/P/3 | 142,687 | |||||||||
04/04/2022 | OWN/2022-23/R/2 | 2,324 | 07/04/2022 | OWN/2022-23/P/4 | 42,030 | |||||||||
05/04/2022 | OWN/2022-23/R/3 | 7,954,143 | 08/04/2022 | OWN/2022-23/P/5 | 265,680 | |||||||||
07/04/2022 | OWN/2022-23/R/4 | 624 | 08/04/2022 | OWN/2022-23/P/6 | 9,500 | |||||||||
07/04/2022 | OWN/2022-23/R/5 | 20,000 | 12/04/2022 | OWN/2022-23/P/7 | 382,101 | |||||||||
11/04/2022 | OWN/2022-23/R/6 | 13,120 | 13/04/2022 | OWN/2022-23/P/13 | 325,826 | |||||||||
19/04/2022 | OWN/2022-23/R/10 | 626,282 | 25/04/2022 | OWN/2022-23/P/9 | 9,500 | |||||||||
19/04/2022 | OWN/2022-23/R/11 | 22,701 | 26/04/2022 | OWN/2022-23/P/10 | 39,650 | |||||||||
28/04/2022 | OWN/2022-23/R/12 | 37,021 | 27/04/2022 | OWN/2022-23/P/14 | 519,349 | |||||||||
28/04/2022 | OWN/2022-23/R/7 | 10,000 | 28/04/2022 | OWN/2022-23/P/11 | 111,363 | |||||||||
28/04/2022 | OWN/2022-23/R/8 | 10,000 | 29/04/2022 | OWN/2022-23/P/12 | 2,373,464 | |||||||||
28/04/2022 | OWN/2022-23/R/9 | 10,982 | 29/04/2022 | OWN/2022-23/P/15 | 49,006 | |||||||||
29/04/2022 | OWN/2022-23/R/13 | 16,400 | ||||||||||||
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