Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/27 | 120,000 | 03/10/2022 | OWN/2022-23/P/20 | 3,904 | |||||||||
12/10/2022 | OWN/2022-23/R/28 | 4,958 | 03/10/2022 | OWN/2022-23/P/21 | 484 | |||||||||
12/10/2022 | OWN/2022-23/R/29 | 40 | 13/10/2022 | OWN/2022-23/P/22 | 1,800 | |||||||||
21/10/2022 | OWN/2022-23/R/30 | 2,650 | 21/10/2022 | OWN/2022-23/P/23 | 1,200 | |||||||||
21/10/2022 | OWN/2022-23/P/24 | 5,320 | ||||||||||||
21/10/2022 | OWN/2022-23/P/25 | 7,905 | ||||||||||||
21/10/2022 | OWN/2022-23/P/29 | 1,500 | ||||||||||||
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