Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/7 | 499,999 | 11/07/2022 | OWN/2022-23/P/3 | 471,112 | |||||||||
11/07/2022 | OWN/2022-23/P/4 | 45,956 | ||||||||||||
11/07/2022 | OWN/2022-23/P/5 | 45,956 | ||||||||||||
12/07/2022 | OWN/2022-23/P/6 | 44,396 | ||||||||||||
12/07/2022 | OWN/2022-23/P/7 | 53,059 | ||||||||||||
12/07/2022 | OWN/2022-23/P/8 | 52,162 | ||||||||||||
12/07/2022 | OWN/2022-23/P/9 | 45,950 | ||||||||||||
15/07/2022 | OWN/2022-23/P/10 | 43,322 | ||||||||||||
15/07/2022 | OWN/2022-23/P/11 | 10,551 | ||||||||||||
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