Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2022 | OWN/2022-23/R/7 | 80,177 | 06/10/2022 | OWN/2022-23/P/71 | 9,000 | |||||||||
06/10/2022 | OWN/2022-23/P/72 | 8,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/73 | 6,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/74 | 2,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/75 | 4,000 | ||||||||||||
06/10/2022 | OWN/2022-23/P/76 | 4,388 | ||||||||||||
06/10/2022 | OWN/2022-23/P/77 | 3,219 | ||||||||||||
06/10/2022 | OWN/2022-23/P/78 | 810 | ||||||||||||
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