Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | OWN/2022-23/R/8 | 40,644 | 07/10/2022 | OWN/2022-23/P/5 | 144,222 | 07/10/2022 | OWN/2022-23/C/6 | 40,644 | ||||||
18/10/2022 | OWN/2022-23/R/9 | 7,065 | 21/10/2022 | OWN/2022-23/P/6 | 74,800 | 07/10/2022 | OWN/2022-23/C/7 | 144,222 | ||||||
19/10/2022 | OWN/2022-23/R/10 | 12,534 | 18/10/2022 | OWN/2022-23/C/8 | 7,065 | |||||||||
19/10/2022 | OWN/2022-23/R/11 | 10,685 | 19/10/2022 | OWN/2022-23/C/10 | 10,685 | |||||||||
22/10/2022 | OWN/2022-23/R/12 | 2,711 | 19/10/2022 | OWN/2022-23/C/9 | 12,534 | |||||||||
25/10/2022 | OWN/2022-23/R/13 | 4,719 | 21/10/2022 | OWN/2022-23/C/11 | 74,800 | |||||||||
29/10/2022 | OWN/2022-23/R/14 | 20,594 | 29/10/2022 | OWN/2022-23/C/12 | 20,594 | |||||||||
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