Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2022 | OWN/2022-23/R/12 | 29,300 | 12/10/2022 | OWN/2022-23/P/54 | 8,000 | 12/10/2022 | OWN/2022-23/C/7 | 77,067 | ||||||
25/10/2022 | OWN/2022-23/R/10 | 191,190 | 12/10/2022 | OWN/2022-23/P/55 | 8,000 | |||||||||
25/10/2022 | OWN/2022-23/R/11 | 63,991 | 12/10/2022 | OWN/2022-23/P/56 | 8,000 | |||||||||
12/10/2022 | OWN/2022-23/P/57 | 3,000 | ||||||||||||
12/10/2022 | OWN/2022-23/P/58 | 15,000 | ||||||||||||
12/10/2022 | OWN/2022-23/P/59 | 22,560 | ||||||||||||
12/10/2022 | OWN/2022-23/P/60 | 1,500 | ||||||||||||
12/10/2022 | OWN/2022-23/P/61 | 1,179 | ||||||||||||
12/10/2022 | OWN/2022-23/P/62 | 3,593 | ||||||||||||
12/10/2022 | OWN/2022-23/P/63 | 5,985 | ||||||||||||
12/10/2022 | OWN/2022-23/P/64 | 250 | ||||||||||||
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