Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/09/2022 | OWN/2022-23/R/20 | 500,000 | 01/09/2022 | OWN/2022-23/P/18 | 49,307 | |||||||||
19/09/2022 | OWN/2022-23/P/17 | 173,918 | ||||||||||||
20/09/2022 | OWN/2022-23/P/20 | 40,950 | ||||||||||||
21/09/2022 | OWN/2022-23/P/21 | 15,000 | ||||||||||||
23/09/2022 | OWN/2022-23/P/22 | 281,843 | ||||||||||||
24/09/2022 | OWN/2022-23/P/19 | 279,529 | ||||||||||||
24/09/2022 | OWN/2022-23/P/23 | 211,060 | ||||||||||||
27/09/2022 | OWN/2022-23/P/25 | 140,007 | ||||||||||||
29/09/2022 | OWN/2022-23/P/24 | 144,987 | ||||||||||||
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