Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/16 | 97,462 | 09/06/2022 | OWN/2022-23/P/10 | 520,274 | |||||||||
01/06/2022 | OWN/2022-23/R/17 | 97,462 | 09/06/2022 | OWN/2022-23/P/11 | 163,588 | |||||||||
01/06/2022 | OWN/2022-23/R/18 | 33,361 | 09/06/2022 | OWN/2022-23/P/12 | 98,935 | |||||||||
01/06/2022 | OWN/2022-23/R/19 | 250,618 | 09/06/2022 | OWN/2022-23/P/13 | 10,000 | |||||||||
07/06/2022 | OWN/2022-23/R/6 | 175,707 | 09/06/2022 | OWN/2022-23/P/14 | 182,144 | |||||||||
07/06/2022 | OWN/2022-23/R/7 | 520,274 | 09/06/2022 | OWN/2022-23/P/15 | 69,693 | |||||||||
16/06/2022 | OWN/2022-23/R/13 | 8,104 | 09/06/2022 | OWN/2022-23/P/16 | 196,072 | |||||||||
17/06/2022 | OWN/2022-23/R/8 | 10,000 | 09/06/2022 | OWN/2022-23/P/17 | 97,873 | |||||||||
29/06/2022 | OWN/2022-23/R/9 | 182,144 | 09/06/2022 | OWN/2022-23/P/18 | 97,207 | |||||||||
09/06/2022 | OWN/2022-23/P/19 | 194,413 | ||||||||||||
09/06/2022 | OWN/2022-23/P/20 | 194,413 | ||||||||||||
09/06/2022 | OWN/2022-23/P/7 | 99,053 | ||||||||||||
09/06/2022 | OWN/2022-23/P/8 | 98,328 | ||||||||||||
09/06/2022 | OWN/2022-23/P/9 | 1,335,328 | ||||||||||||
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