Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/25 | 182,321 | 06/08/2022 | OWN/2022-23/P/15 | 2,100 | |||||||||
08/08/2022 | XVFC/2022-23/R/1 | 449,499 | 11/08/2022 | OWN/2022-23/P/31 | 10,000 | |||||||||
12/08/2022 | OWN/2022-23/R/26 | 2,600 | 12/08/2022 | OWN/2022-23/P/32 | 2,600 | |||||||||
20/08/2022 | OWN/2022-23/R/18 | 13,500 | 17/08/2022 | OWN/2022-23/P/33 | 38,825 | |||||||||
17/08/2022 | OWN/2022-23/P/34 | 140,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/16 | 4,250 | ||||||||||||
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