Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/26 | 17,847 | 01/10/2022 | OWN/2022-23/P/47 | 127,500 | 21/10/2022 | OWN/2022-23/C/12 | 8,400 | ||||||
12/10/2022 | OWN/2022-23/R/27 | 14,400 | 01/10/2022 | OWN/2022-23/P/48 | 24,500 | |||||||||
21/10/2022 | OWN/2022-23/R/28 | 9,600 | 01/10/2022 | OWN/2022-23/P/49 | 74,629 | |||||||||
21/10/2022 | OWN/2022-23/R/29 | 23,600 | 11/10/2022 | OWN/2022-23/P/50 | 35,000 | |||||||||
26/10/2022 | OWN/2022-23/R/30 | 700,000 | 21/10/2022 | OWN/2022-23/P/51 | 1,200 | |||||||||
31/10/2022 | XVFC/2022-23/R/8 | 278,573 | 26/10/2022 | OWN/2022-23/P/52 | 271 | |||||||||
31/10/2022 | OWN/2022-23/P/55 | 4,939 | ||||||||||||
31/10/2022 | OWN/2022-23/P/56 | 71 | ||||||||||||
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