Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | OWN/2022-23/R/5 | 70,284 | 27/06/2022 | OWN/2022-23/P/10 | 261,500 | |||||||||
23/06/2022 | OWN/2022-23/R/6 | 188,314 | 27/06/2022 | OWN/2022-23/P/11 | 83,544 | |||||||||
23/06/2022 | OWN/2022-23/R/7 | 113,262 | 27/06/2022 | OWN/2022-23/P/12 | 90,344 | |||||||||
23/06/2022 | OWN/2022-23/R/8 | 255,522 | 27/06/2022 | OWN/2022-23/P/13 | 82,726 | |||||||||
24/06/2022 | OWN/2022-23/R/21 | 6,552 | 27/06/2022 | OWN/2022-23/P/14 | 200,000 | |||||||||
30/06/2022 | OWN/2022-23/R/20 | 7,000 | 27/06/2022 | OWN/2022-23/P/15 | 59,000 | |||||||||
27/06/2022 | OWN/2022-23/P/9 | 81,456 | ||||||||||||
28/06/2022 | OWN/2022-23/P/6 | 29,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/7 | 48,000 | ||||||||||||
28/06/2022 | OWN/2022-23/P/8 | 391,605 | ||||||||||||
30/06/2022 | OWN/2022-23/P/16 | 73,592 | ||||||||||||
30/06/2022 | OWN/2022-23/P/17 | 97,000 | ||||||||||||
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