Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 65,187 | 12/08/2022 | OWN/2022-23/P/25 | 13,000 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 65,187 | 19/08/2022 | OWN/2022-23/P/26 | 157,401 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 76,416 | 19/08/2022 | OWN/2022-23/P/27 | 141,801 | |||||||||
05/08/2022 | OWN/2022-23/R/13 | 379,052 | 22/08/2022 | OWN/2022-23/P/28 | 88,130 | |||||||||
05/08/2022 | OWN/2022-23/R/8 | 379,052 | 22/08/2022 | OWN/2022-23/P/29 | 2,950 | |||||||||
05/08/2022 | OWN/2022-23/R/9 | 76,416 | 23/08/2022 | OWN/2022-23/P/30 | 910 | |||||||||
23/08/2022 | OWN/2022-23/P/31 | 5,970 | ||||||||||||
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