Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/36 | 776 | 07/11/2022 | OWN/2022-23/P/51 | 6,400 | |||||||||
11/11/2022 | OWN/2022-23/R/37 | 824 | 07/11/2022 | OWN/2022-23/P/52 | 3,960 | |||||||||
18/11/2022 | OWN/2022-23/R/38 | 714 | 07/11/2022 | OWN/2022-23/P/53 | 2,456 | |||||||||
21/11/2022 | OWN/2022-23/R/39 | 4,790 | 07/11/2022 | OWN/2022-23/P/54 | 5,480 | |||||||||
23/11/2022 | OWN/2022-23/R/40 | 2,124 | 11/11/2022 | OWN/2022-23/P/55 | 216 | |||||||||
23/11/2022 | OWN/2022-23/R/45 | 60 | 11/11/2022 | OWN/2022-23/P/56 | 942 | |||||||||
24/11/2022 | OWN/2022-23/R/41 | 1,264 | ||||||||||||
25/11/2022 | OWN/2022-23/R/42 | 3,108 | ||||||||||||
25/11/2022 | OWN/2022-23/R/46 | 80 | ||||||||||||
28/11/2022 | OWN/2022-23/R/43 | 2,537 | ||||||||||||
28/11/2022 | OWN/2022-23/R/47 | 160 | ||||||||||||
30/11/2022 | OWN/2022-23/R/44 | 18,581 | ||||||||||||
30/11/2022 | OWN/2022-23/R/48 | 60 | ||||||||||||
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