Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2022 | OWN/2022-23/R/3 | 500,000 | 05/05/2022 | OWN/2022-23/P/1 | 248,564 | |||||||||
20/05/2022 | OWN/2022-23/R/4 | 1,000,000 | 06/05/2022 | OWN/2022-23/P/2 | 15,703 | |||||||||
20/05/2022 | OWN/2022-23/R/5 | 1,798,034 | 06/05/2022 | OWN/2022-23/P/3 | 89,156 | |||||||||
24/05/2022 | OWN/2022-23/R/6 | 491,994 | 06/05/2022 | OWN/2022-23/P/4 | 17,830 | |||||||||
06/05/2022 | OWN/2022-23/P/5 | 379,827 | ||||||||||||
06/05/2022 | OWN/2022-23/P/6 | 410,297 | ||||||||||||
06/05/2022 | OWN/2022-23/P/7 | 467,195 | ||||||||||||
06/05/2022 | OWN/2022-23/P/8 | 227,800 | ||||||||||||
06/05/2022 | OWN/2022-23/P/9 | 396,626 | ||||||||||||
09/05/2022 | OWN/2022-23/P/10 | 164,719 | ||||||||||||
25/05/2022 | OWN/2022-23/P/11 | 474,880 | ||||||||||||
25/05/2022 | OWN/2022-23/P/12 | 822,024 | ||||||||||||
25/05/2022 | OWN/2022-23/P/13 | 827,569 | ||||||||||||
25/05/2022 | OWN/2022-23/P/14 | 911,995 | ||||||||||||
25/05/2022 | OWN/2022-23/P/15 | 89,314 | ||||||||||||
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