Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2023 | OWN/2023-24/R/156 | 1,330 | 07/11/2023 | OWN/2023-24/P/130 | 194,240 | |||||||||
07/11/2023 | OWN/2023-24/R/157 | 19,121 | 08/11/2023 | OWN/2023-24/P/131 | 43,000 | |||||||||
08/11/2023 | OWN/2023-24/R/158 | 11,450 | 08/11/2023 | OWN/2023-24/P/132 | 66,000 | |||||||||
08/11/2023 | OWN/2023-24/R/159 | 11,450 | 08/11/2023 | OWN/2023-24/P/133 | 9,500 | |||||||||
08/11/2023 | OWN/2023-24/R/160 | 11,450 | 08/11/2023 | OWN/2023-24/P/134 | 166,904 | |||||||||
10/11/2023 | OWN/2023-24/R/161 | 30,840 | 10/11/2023 | OWN/2023-24/P/135 | 14,250 | |||||||||
10/11/2023 | OWN/2023-24/R/162 | 11,150 | 10/11/2023 | OWN/2023-24/P/136 | 5,000 | |||||||||
20/11/2023 | OWN/2023-24/R/163 | 23,250 | ||||||||||||
20/11/2023 | OWN/2023-24/R/164 | 67,350 | ||||||||||||
20/11/2023 | OWN/2023-24/R/165 | 34,621 | ||||||||||||
30/11/2023 | OWN/2023-24/R/166 | 35,450 | ||||||||||||
30/11/2023 | OWN/2023-24/R/167 | 2,000 | ||||||||||||
30/11/2023 | OWN/2023-24/R/168 | 13,750 | ||||||||||||
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