Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/1 | 55,136 | 02/06/2022 | OWN/2022-23/P/1 | 371,274 | |||||||||
17/06/2022 | OWN/2022-23/R/2 | 68,737 | 02/06/2022 | OWN/2022-23/P/2 | 135,646 | |||||||||
21/06/2022 | OWN/2022-23/R/3 | 504 | 02/06/2022 | OWN/2022-23/P/3 | 462,143 | |||||||||
02/06/2022 | OWN/2022-23/P/4 | 200,087 | ||||||||||||
02/06/2022 | OWN/2022-23/P/5 | 2,372,223 | ||||||||||||
02/06/2022 | OWN/2022-23/P/6 | 56,000 | ||||||||||||
02/06/2022 | OWN/2022-23/P/7 | 1,313,153 | ||||||||||||
02/06/2022 | OWN/2022-23/P/8 | 561,017 | ||||||||||||
27/06/2022 | OWN/2022-23/P/9 | 379,001 | ||||||||||||
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