Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2022 | OWN/2022-23/R/16 | 1,681 | 10/10/2022 | OWN/2022-23/P/20 | 2,050 | 13/10/2022 | OWN/2022-23/C/15 | 1,681 | ||||||
14/10/2022 | OWN/2022-23/R/17 | 3,000 | 10/10/2022 | OWN/2022-23/P/21 | 700 | 25/10/2022 | OWN/2022-23/C/16 | 9,621 | ||||||
14/10/2022 | OWN/2022-23/R/18 | 6,000 | 10/10/2022 | OWN/2022-23/P/22 | 4,518 | |||||||||
25/10/2022 | OWN/2022-23/R/19 | 9,621 | 14/10/2022 | OWN/2022-23/P/23 | 1,575 | |||||||||
25/10/2022 | OWN/2022-23/P/24 | 5,244 | ||||||||||||
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