Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | OWN/2022-23/R/13 | 48,000 | 05/09/2022 | OWN/2022-23/P/12 | 20,229 | |||||||||
08/09/2022 | OWN/2022-23/R/14 | 23,000 | 12/09/2022 | OWN/2022-23/P/13 | 59 | |||||||||
09/09/2022 | OWN/2022-23/R/15 | 41,210 | 14/09/2022 | OWN/2022-23/P/14 | 10,670 | |||||||||
12/09/2022 | OWN/2022-23/R/16 | 45,000 | 27/09/2022 | OWN/2022-23/P/15 | 55,410 | |||||||||
27/09/2022 | OWN/2022-23/R/17 | 4,706 | 30/09/2022 | OWN/2022-23/P/16 | 55,400 | |||||||||
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