Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | OWN/2022-23/P/12 | 207,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/13 | 300,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/14 | 361,104 | ||||||||||||
22/09/2022 | OWN/2022-23/P/15 | 32,500 | ||||||||||||
22/09/2022 | OWN/2022-23/P/16 | 32,500 | ||||||||||||
28/09/2022 | OWN/2022-23/P/17 | 61,680 | ||||||||||||
28/09/2022 | OWN/2022-23/P/18 | 62,000 | ||||||||||||
28/09/2022 | OWN/2022-23/P/19 | 43,150 | ||||||||||||
28/09/2022 | OWN/2022-23/P/20 | 200,000 | ||||||||||||
28/09/2022 | OWN/2022-23/P/21 | 48,384 | ||||||||||||
28/09/2022 | OWN/2022-23/P/22 | 47,887 | ||||||||||||
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