Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/17 | 1 | 15/11/2022 | OWN/2022-23/P/21 | 3,500 | 13/11/2022 | OWN/2022-23/C/2 | 1,800 | ||||||
13/11/2022 | OWN/2022-23/R/13 | 1,800 | 20/11/2022 | OWN/2022-23/P/22 | 200 | |||||||||
20/11/2022 | OWN/2022-23/R/14 | 200 | 24/11/2022 | OWN/2022-23/P/23 | 2,000 | |||||||||
28/11/2022 | OWN/2022-23/P/24 | 9,000 | ||||||||||||
30/11/2022 | OWN/2022-23/P/25 | 7,580 | ||||||||||||
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