Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/10 | 60,091 | 09/06/2022 | OWN/2022-23/P/31 | 183,273 | |||||||||
01/06/2022 | OWN/2022-23/R/11 | 129,275 | 09/06/2022 | OWN/2022-23/P/32 | 92,580 | |||||||||
01/06/2022 | OWN/2022-23/R/12 | 129,275 | 09/06/2022 | OWN/2022-23/P/33 | 185,857 | |||||||||
01/06/2022 | OWN/2022-23/R/13 | 350,559 | 14/06/2022 | OWN/2022-23/P/34 | 184,029 | |||||||||
06/06/2022 | OWN/2022-23/R/14 | 3,000 | 14/06/2022 | OWN/2022-23/P/35 | 184,968 | |||||||||
13/06/2022 | OWN/2022-23/R/15 | 30,000 | ||||||||||||
24/06/2022 | OWN/2022-23/R/16 | 20,000 | ||||||||||||
29/06/2022 | OWN/2022-23/R/17 | 12,000 | ||||||||||||
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