Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/41 | 11,545 | 29/11/2022 | OWN/2022-23/P/41 | 12,300 | 02/11/2022 | OWN/2022-23/C/23 | 10,300 | ||||||
15/11/2022 | OWN/2022-23/R/42 | 6,678 | 18/11/2022 | OWN/2022-23/C/24 | 1,800 | |||||||||
18/11/2022 | OWN/2022-23/R/43 | 7,803 | 18/11/2022 | OWN/2022-23/C/25 | 10,300 | |||||||||
20/11/2022 | OWN/2022-23/R/44 | 5,768 | 25/11/2022 | OWN/2022-23/C/26 | 22,200 | |||||||||
25/11/2022 | OWN/2022-23/R/45 | 12,957 | 29/11/2022 | OWN/2022-23/C/27 | 7,800 | |||||||||
29/11/2022 | OWN/2022-23/R/47 | 5,801 | ||||||||||||
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