Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/36 | 314,124 | 04/07/2022 | OWN/2022-23/P/37 | 5,225 | |||||||||
04/07/2022 | OWN/2022-23/R/37 | 37,036 | 04/07/2022 | OWN/2022-23/P/38 | 3,073,843 | |||||||||
05/07/2022 | OWN/2022-23/R/38 | 11,505 | 04/07/2022 | OWN/2022-23/P/39 | 59,406 | |||||||||
11/07/2022 | OWN/2022-23/R/39 | 25,827 | 05/07/2022 | OWN/2022-23/P/40 | 111,085 | |||||||||
14/07/2022 | OWN/2022-23/R/40 | 12,811 | 11/07/2022 | OWN/2022-23/P/41 | 212,200 | |||||||||
14/07/2022 | OWN/2022-23/R/41 | 50,006 | 11/07/2022 | OWN/2022-23/P/42 | 285,120 | |||||||||
26/07/2022 | OWN/2022-23/R/42 | 995 | ||||||||||||
26/07/2022 | OWN/2022-23/R/43 | 6,767,188 | ||||||||||||
26/07/2022 | OWN/2022-23/R/44 | 486 | ||||||||||||
29/07/2022 | OWN/2022-23/R/45 | 500 | ||||||||||||
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