Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2023 | OWN/2023-24/R/10 | 202,600 | 01/05/2023 | OWN/2023-24/P/10 | 1,485,875 | |||||||||
31/05/2023 | OWN/2023-24/R/11 | 70,332 | 24/05/2023 | OWN/2023-24/P/11 | 225,627 | |||||||||
31/05/2023 | OWN/2023-24/R/12 | 7,864,554 | 24/05/2023 | OWN/2023-24/P/12 | 1,885,520 | |||||||||
31/05/2023 | OWN/2023-24/R/13 | 18,583,038.56 | 24/05/2023 | OWN/2023-24/P/13 | 5,029,472 | |||||||||
31/05/2023 | OWN/2023-24/R/9 | 238,750 | 24/05/2023 | OWN/2023-24/P/14 | 1,278,816 | |||||||||
24/05/2023 | OWN/2023-24/P/15 | 945,952 | ||||||||||||
24/05/2023 | OWN/2023-24/P/16 | 518,896 | ||||||||||||
24/05/2023 | OWN/2023-24/P/17 | 94 | ||||||||||||
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