Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2022 | OWN/2022-23/R/11 | 44,025 | 07/07/2022 | OWN/2022-23/P/46 | 3,000 | |||||||||
08/07/2022 | OWN/2022-23/P/47 | 147,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/48 | 51,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/49 | 13,320 | ||||||||||||
13/07/2022 | OWN/2022-23/P/50 | 120,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/51 | 18,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/53 | 90 | ||||||||||||
20/07/2022 | OWN/2022-23/P/52 | 4,520 | ||||||||||||
21/07/2022 | OWN/2022-23/P/54 | 4,550 | ||||||||||||
22/07/2022 | OWN/2022-23/P/55 | 6,280 | ||||||||||||
25/07/2022 | OWN/2022-23/P/56 | 98,000 | ||||||||||||
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