Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/R/36 | 21,340 | 12/10/2022 | OWN/2022-23/P/25 | 8,000 | |||||||||
07/10/2022 | OWN/2022-23/R/37 | 21,340 | 17/10/2022 | OWN/2022-23/P/26 | 42,831 | |||||||||
07/10/2022 | OWN/2022-23/R/38 | 38,206 | ||||||||||||
24/10/2022 | OWN/2022-23/R/39 | 36,340 | ||||||||||||
26/10/2022 | OWN/2022-23/R/40 | 32,010 | ||||||||||||
26/10/2022 | OWN/2022-23/R/41 | 75,556 | ||||||||||||
28/10/2022 | OWN/2022-23/R/42 | 74,690 | ||||||||||||
30/10/2022 | OWN/2022-23/R/43 | 85,685 | ||||||||||||
31/10/2022 | OWN/2022-23/R/44 | 43,608 | ||||||||||||
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