Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2022 | OWN/2022-23/R/5 | 1,629,188 | 01/09/2022 | OWN/2022-23/P/18 | 97,252 | |||||||||
13/09/2022 | OWN/2022-23/R/6 | 12,149 | 06/09/2022 | OWN/2022-23/P/19 | 166,986 | |||||||||
13/09/2022 | OWN/2022-23/R/7 | 180,000 | 06/09/2022 | OWN/2022-23/P/20 | 200,000 | |||||||||
06/09/2022 | OWN/2022-23/P/21 | 109,481 | ||||||||||||
06/09/2022 | OWN/2022-23/P/22 | 236,245 | ||||||||||||
06/09/2022 | OWN/2022-23/P/23 | 94,498 | ||||||||||||
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