Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2022 | OWN/2022-23/R/39 | 2,000 | 01/06/2022 | OWN/2022-23/P/15 | 3,000 | 01/06/2022 | OWN/2022-23/C/6 | 340,618 | ||||||
06/06/2022 | OWN/2022-23/R/40 | 200 | 01/06/2022 | OWN/2022-23/P/16 | 40,000 | 08/06/2022 | OWN/2022-23/C/7 | 24,700 | ||||||
07/06/2022 | OWN/2022-23/R/41 | 2,000 | 01/06/2022 | OWN/2022-23/P/17 | 310 | |||||||||
08/06/2022 | OWN/2022-23/R/42 | 20,300 | 01/06/2022 | OWN/2022-23/P/18 | 5,561 | |||||||||
09/06/2022 | OWN/2022-23/R/43 | 1,000 | 01/06/2022 | OWN/2022-23/P/19 | 78,100 | |||||||||
17/06/2022 | OWN/2022-23/R/44 | 200 | 01/06/2022 | OWN/2022-23/P/20 | 25,750 | |||||||||
17/06/2022 | OWN/2022-23/R/45 | 200 | 01/06/2022 | OWN/2022-23/P/21 | 143,000 | |||||||||
24/06/2022 | OWN/2022-23/R/46 | 2,000 | 01/06/2022 | OWN/2022-23/P/22 | 7,000 | |||||||||
01/06/2022 | OWN/2022-23/P/23 | 1,500 | ||||||||||||
01/06/2022 | OWN/2022-23/P/24 | 21,676 | ||||||||||||
01/06/2022 | OWN/2022-23/P/25 | 3,500 | ||||||||||||
01/06/2022 | OWN/2022-23/P/26 | 1,436 | ||||||||||||
01/06/2022 | OWN/2022-23/P/27 | 9,785 | ||||||||||||
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