Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 44,000 | 06/06/2022 | OWN/2022-23/P/16 | 199,946 | |||||||||
06/06/2022 | OWN/2022-23/R/5 | 199,946 | 06/06/2022 | OWN/2022-23/P/17 | 30,750 | |||||||||
09/06/2022 | OWN/2022-23/R/7 | 544,067 | 06/06/2022 | OWN/2022-23/P/18 | 11,750 | |||||||||
09/06/2022 | OWN/2022-23/R/8 | 142,640 | 06/06/2022 | OWN/2022-23/P/19 | 9,000 | |||||||||
18/06/2022 | OWN/2022-23/R/9 | 4,100 | 08/06/2022 | OWN/2022-23/P/20 | 1,183,200 | |||||||||
09/06/2022 | OWN/2022-23/P/21 | 10,202 | ||||||||||||
09/06/2022 | OWN/2022-23/P/22 | 14,786 | ||||||||||||
10/06/2022 | OWN/2022-23/P/23 | 319,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/24 | 3,410 | ||||||||||||
21/06/2022 | OWN/2022-23/P/25 | 154,980 | ||||||||||||
21/06/2022 | OWN/2022-23/P/26 | 18,000 | ||||||||||||
21/06/2022 | OWN/2022-23/P/27 | 3,560 | ||||||||||||
22/06/2022 | OWN/2022-23/P/28 | 25,000 | ||||||||||||
23/06/2022 | OWN/2022-23/P/29 | 44,927 | ||||||||||||
23/06/2022 | OWN/2022-23/P/30 | 25,742 | ||||||||||||
23/06/2022 | OWN/2022-23/P/31 | 9,105 | ||||||||||||
23/06/2022 | OWN/2022-23/P/32 | 3,040 | ||||||||||||
23/06/2022 | OWN/2022-23/P/33 | 60,140 | ||||||||||||
27/06/2022 | OWN/2022-23/P/34 | 251,225 | ||||||||||||
29/06/2022 | OWN/2022-23/P/35 | 461,650 | ||||||||||||
30/06/2022 | OWN/2022-23/P/36 | 428,600 | ||||||||||||
30/06/2022 | OWN/2022-23/P/37 | 100,298 | ||||||||||||
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