Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/31 | 2,934 | 03/10/2022 | OWN/2022-23/P/60 | 21,036 | |||||||||
11/10/2022 | OWN/2022-23/R/32 | 81 | 03/10/2022 | OWN/2022-23/P/61 | 1,914 | |||||||||
12/10/2022 | OWN/2022-23/R/33 | 2,044 | 03/10/2022 | OWN/2022-23/P/62 | 4,215 | |||||||||
27/10/2022 | OWN/2022-23/R/35 | 20 | 03/10/2022 | OWN/2022-23/P/63 | 4,170 | |||||||||
27/10/2022 | OWN/2022-23/R/48 | 317,917 | 03/10/2022 | OWN/2022-23/P/64 | 88.5 | |||||||||
28/10/2022 | OWN/2022-23/R/36 | 1,364 | 28/10/2022 | OWN/2022-23/P/106 | 40,999 | |||||||||
31/10/2022 | OWN/2022-23/R/37 | 40 | 28/10/2022 | OWN/2022-23/P/65 | 3,000 | |||||||||
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