Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | OWN/2022-23/R/18 | 95,797 | 01/10/2022 | OWN/2022-23/P/29 | 218,830 | |||||||||
07/10/2022 | OWN/2022-23/R/19 | 150,417 | 01/10/2022 | OWN/2022-23/P/30 | 177,636 | |||||||||
07/10/2022 | OWN/2022-23/R/20 | 136,994 | 11/10/2022 | OWN/2022-23/P/31 | 137,588 | |||||||||
07/10/2022 | OWN/2022-23/R/21 | 213,531 | 13/10/2022 | OWN/2022-23/P/32 | 41,888 | |||||||||
07/10/2022 | OWN/2022-23/R/22 | 141,485 | 15/10/2022 | OWN/2022-23/P/33 | 271,015 | |||||||||
07/10/2022 | OWN/2022-23/R/23 | 164,887 | 19/10/2022 | OWN/2022-23/P/34 | 54,978 | |||||||||
21/10/2022 | OWN/2022-23/R/24 | 109,781 | ||||||||||||
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