Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/R/33 | 16,230 | 02/09/2022 | OWN/2022-23/P/33 | 10,000 | |||||||||
07/09/2022 | OWN/2022-23/R/34 | 21,251 | 02/09/2022 | OWN/2022-23/P/34 | 2,000 | |||||||||
19/09/2022 | OWN/2022-23/R/35 | 58,971 | 02/09/2022 | OWN/2022-23/P/35 | 31,397 | |||||||||
20/09/2022 | OWN/2022-23/R/36 | 68,303 | 02/09/2022 | OWN/2022-23/P/36 | 6,100 | |||||||||
27/09/2022 | OWN/2022-23/R/37 | 10,077 | 02/09/2022 | OWN/2022-23/P/37 | 7,650 | |||||||||
29/09/2022 | OWN/2022-23/R/38 | 2,200 | 02/09/2022 | OWN/2022-23/P/38 | 20,814 | |||||||||
06/09/2022 | OWN/2022-23/P/39 | 206,942 | ||||||||||||
06/09/2022 | OWN/2022-23/P/40 | 144,766 | ||||||||||||
06/09/2022 | OWN/2022-23/P/41 | 85,064 | ||||||||||||
24/09/2022 | OWN/2022-23/P/42 | 17.7 | ||||||||||||
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