Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/11 | 2,058 | 29/10/2022 | OWN/2022-23/P/8 | 7,000 | |||||||||
26/10/2022 | OWN/2022-23/R/1 | 16,688 | 29/10/2022 | OWN/2022-23/P/9 | 16,688 | |||||||||
26/10/2022 | OWN/2022-23/R/2 | 6,504 | ||||||||||||
26/10/2022 | OWN/2022-23/R/3 | 3,736 | ||||||||||||
31/10/2022 | OWN/2022-23/R/4 | 359 | ||||||||||||
31/10/2022 | OWN/2022-23/R/5 | 3,830 | ||||||||||||
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