Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/09/2022 | OWN/2022-23/R/31 | 8,678 | 24/09/2022 | OWN/2022-23/P/48 | 7,200 | |||||||||
28/09/2022 | OWN/2022-23/R/32 | 61,244 | 24/09/2022 | OWN/2022-23/P/49 | 12,340 | |||||||||
28/09/2022 | OWN/2022-23/R/33 | 18,793 | 24/09/2022 | OWN/2022-23/P/50 | 8,050 | |||||||||
28/09/2022 | OWN/2022-23/R/34 | 20,794 | 24/09/2022 | OWN/2022-23/P/51 | 2,850 | |||||||||
29/09/2022 | OWN/2022-23/R/98 | 1,500,000 | 24/09/2022 | OWN/2022-23/P/52 | 14,775 | |||||||||
30/09/2022 | OWN/2022-23/R/51 | 45,334 | 24/09/2022 | OWN/2022-23/P/53 | 14,180 | |||||||||
24/09/2022 | OWN/2022-23/P/54 | 9,970 | ||||||||||||
24/09/2022 | OWN/2022-23/P/55 | 15,400 | ||||||||||||
24/09/2022 | OWN/2022-23/P/56 | 25,500 | ||||||||||||
24/09/2022 | OWN/2022-23/P/57 | 17,871 | ||||||||||||
24/09/2022 | OWN/2022-23/P/70 | 26,861 | ||||||||||||
24/09/2022 | OWN/2022-23/P/71 | 14,640 | ||||||||||||
24/09/2022 | OWN/2022-23/P/72 | 15,800 | ||||||||||||
27/09/2022 | OWN/2022-23/P/59 | 130,340 | ||||||||||||
27/09/2022 | OWN/2022-23/P/60 | 30,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/61 | 129,186 | ||||||||||||
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