Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2022 | OWN/2022-23/R/19 | 500 | 02/08/2022 | OWN/2022-23/P/14 | 20,000 | |||||||||
24/08/2022 | OWN/2022-23/R/3 | 124,072 | 02/08/2022 | OWN/2022-23/P/15 | 27,900 | |||||||||
24/08/2022 | OWN/2022-23/R/4 | 89,792 | 02/08/2022 | OWN/2022-23/P/16 | 27,900 | |||||||||
24/08/2022 | OWN/2022-23/R/5 | 109,295 | 11/08/2022 | OWN/2022-23/P/17 | 48,407 | |||||||||
24/08/2022 | OWN/2022-23/R/6 | 107,131 | 11/08/2022 | OWN/2022-23/P/18 | 4,920 | |||||||||
24/08/2022 | OWN/2022-23/R/7 | 80,829 | 16/08/2022 | OWN/2022-23/P/19 | 60,000 | |||||||||
24/08/2022 | OWN/2022-23/R/8 | 100,129 | 16/08/2022 | OWN/2022-23/P/20 | 20,000 | |||||||||
20/08/2022 | OWN/2022-23/P/21 | 9,300 | ||||||||||||
20/08/2022 | OWN/2022-23/P/22 | 9,300 | ||||||||||||
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