Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 20,403 | 01/06/2022 | OWN/2022-23/P/9 | 336,389 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 20,403 | 04/06/2022 | OWN/2022-23/P/10 | 348,250 | |||||||||
01/06/2022 | OWN/2022-23/R/8 | 215,858 | 04/06/2022 | OWN/2022-23/P/11 | 348,250 | |||||||||
01/06/2022 | OWN/2022-23/R/9 | 40,364 | 21/06/2022 | OWN/2022-23/P/12 | 82,471 | |||||||||
23/06/2022 | OWN/2022-23/R/10 | 500,000 | 28/06/2022 | OWN/2022-23/P/13 | 29,520 | |||||||||
29/06/2022 | OWN/2022-23/P/14 | 250,721 | ||||||||||||
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