Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/04/2022 | OWN/2022-23/P/1 | 12,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/10 | 466,685 | ||||||||||||
07/04/2022 | OWN/2022-23/P/11 | 39,364 | ||||||||||||
07/04/2022 | OWN/2022-23/P/12 | 376,650 | ||||||||||||
07/04/2022 | OWN/2022-23/P/13 | 228,228 | ||||||||||||
07/04/2022 | OWN/2022-23/P/14 | 1,000,000 | ||||||||||||
07/04/2022 | OWN/2022-23/P/15 | 934,142 | ||||||||||||
07/04/2022 | OWN/2022-23/P/16 | 197,553 | ||||||||||||
07/04/2022 | OWN/2022-23/P/2 | 14,384 | ||||||||||||
07/04/2022 | OWN/2022-23/P/3 | 5,850 | ||||||||||||
07/04/2022 | OWN/2022-23/P/4 | 3,516 | ||||||||||||
07/04/2022 | OWN/2022-23/P/5 | 191,560 | ||||||||||||
07/04/2022 | OWN/2022-23/P/6 | 2,650 | ||||||||||||
07/04/2022 | OWN/2022-23/P/7 | 1,179 | ||||||||||||
07/04/2022 | OWN/2022-23/P/8 | 13,350 | ||||||||||||
07/04/2022 | OWN/2022-23/P/9 | 25,543 | ||||||||||||
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