Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/1 | 79,318 | 02/05/2022 | OWN/2022-23/P/1 | 78,300 | |||||||||
02/05/2022 | OWN/2022-23/R/2 | 126,321 | 02/05/2022 | OWN/2022-23/P/2 | 29,658 | |||||||||
02/05/2022 | OWN/2022-23/R/3 | 18,485 | 18/05/2022 | OWN/2022-23/P/3 | 8,977 | |||||||||
02/05/2022 | OWN/2022-23/R/4 | 61,682 | ||||||||||||
02/05/2022 | OWN/2022-23/R/5 | 47,538 | ||||||||||||
12/05/2022 | OWN/2022-23/R/6 | 90,000 | ||||||||||||
12/05/2022 | OWN/2022-23/R/7 | 87,871 | ||||||||||||
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