Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | OWN/2022-23/R/10 | 278,825 | 04/08/2022 | OWN/2022-23/P/43 | 14,500 | |||||||||
04/08/2022 | OWN/2022-23/P/44 | 4,892 | ||||||||||||
20/08/2022 | OWN/2022-23/P/45 | 1,256 | ||||||||||||
24/08/2022 | OWN/2022-23/P/46 | 199,915 | ||||||||||||
27/08/2022 | OWN/2022-23/P/47 | 400 | ||||||||||||
27/08/2022 | OWN/2022-23/P/48 | 123,427 | ||||||||||||
27/08/2022 | OWN/2022-23/P/52 | 421,124 | ||||||||||||
30/08/2022 | OWN/2022-23/P/50 | 150,000 | ||||||||||||
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