Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/28 | 10,702 | 01/10/2022 | OWN/2022-23/P/21 | 35,000 | |||||||||
12/10/2022 | OWN/2022-23/R/30 | 8,642 | 01/10/2022 | OWN/2022-23/P/22 | 40,100 | |||||||||
12/10/2022 | OWN/2022-23/R/31 | 9,558 | 01/10/2022 | OWN/2022-23/P/23 | 62,070 | |||||||||
27/10/2022 | OWN/2022-23/R/4 | 6,688 | 01/10/2022 | OWN/2022-23/P/24 | 4,000 | |||||||||
27/10/2022 | OWN/2022-23/R/5 | 11,642 | ||||||||||||
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