Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | OWN/2022-23/R/1 | 61,845 | 06/05/2022 | OWN/2022-23/P/1 | 843 | |||||||||
12/05/2022 | OWN/2022-23/R/2 | 122,000 | 26/05/2022 | OWN/2022-23/P/4 | 4,110 | |||||||||
17/05/2022 | OWN/2022-23/R/3 | 27,431 | 26/05/2022 | OWN/2022-23/P/5 | 6,990 | |||||||||
17/05/2022 | OWN/2022-23/R/4 | 47,173 | 27/05/2022 | OWN/2022-23/P/2 | 8,000 | |||||||||
31/05/2022 | OWN/2022-23/R/45 | 120,729 | 27/05/2022 | OWN/2022-23/P/3 | 5,000 | |||||||||
27/05/2022 | OWN/2022-23/P/6 | 6,544 | ||||||||||||
27/05/2022 | OWN/2022-23/P/67 | 76,295 | ||||||||||||
30/05/2022 | OWN/2022-23/P/7 | 140,000 | ||||||||||||
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