Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | OWN/2022-23/R/1 | 121,134 | 16/06/2022 | OWN/2022-23/P/1 | 38,050 | |||||||||
16/06/2022 | OWN/2022-23/R/2 | 129,890 | 16/06/2022 | OWN/2022-23/P/2 | 29,000 | |||||||||
16/06/2022 | OWN/2022-23/R/3 | 226,258 | 16/06/2022 | OWN/2022-23/P/3 | 99,788 | |||||||||
16/06/2022 | OWN/2022-23/R/4 | 128,679 | 27/06/2022 | OWN/2022-23/P/4 | 83,852 | |||||||||
17/06/2022 | OWN/2022-23/R/5 | 38,348 | 27/06/2022 | OWN/2022-23/P/5 | 29,000 | |||||||||
27/06/2022 | OWN/2022-23/P/6 | 97,351 | ||||||||||||
27/06/2022 | OWN/2022-23/P/7 | 97,708 | ||||||||||||
27/06/2022 | OWN/2022-23/P/8 | 95,898 | ||||||||||||
28/06/2022 | OWN/2022-23/P/10 | 232,500 | ||||||||||||
28/06/2022 | OWN/2022-23/P/11 | 53,830 | ||||||||||||
30/06/2022 | OWN/2022-23/P/9 | 85,000 | ||||||||||||
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