Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2022 | OWN/2022-23/R/10 | 3,000 | 14/10/2022 | OWN/2022-23/P/14 | 5,000 | 25/10/2022 | OWN/2022-23/C/20 | 14,300 | ||||||
25/10/2022 | OWN/2022-23/R/11 | 14,449 | 25/10/2022 | OWN/2022-23/P/15 | 2,250 | |||||||||
25/10/2022 | OWN/2022-23/P/16 | 3,300 | ||||||||||||
28/10/2022 | OWN/2022-23/P/17 | 1,500 | ||||||||||||
28/10/2022 | OWN/2022-23/P/18 | 880 | ||||||||||||
28/10/2022 | OWN/2022-23/P/19 | 3,000 | ||||||||||||
28/10/2022 | OWN/2022-23/P/20 | 3,750 | ||||||||||||
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