Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2022 | OWN/2022-23/R/4 | 4,454 | 04/10/2022 | OWN/2022-23/P/6 | 200,525 | |||||||||
27/10/2022 | OWN/2022-23/R/5 | 7,752 | 04/10/2022 | OWN/2022-23/P/7 | 264,014 | |||||||||
30/10/2022 | OWN/2022-23/R/10 | 83,833 | 07/10/2022 | OWN/2022-23/P/10 | 6,000 | |||||||||
31/10/2022 | OWN/2022-23/R/9 | 54,318 | 07/10/2022 | OWN/2022-23/P/8 | 203,606 | |||||||||
07/10/2022 | OWN/2022-23/P/9 | 195,532 | ||||||||||||
21/10/2022 | OWN/2022-23/P/11 | 114,276 | ||||||||||||
21/10/2022 | OWN/2022-23/P/12 | 125,724 | ||||||||||||
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