Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/19 | 222,084 | 18/10/2022 | OWN/2022-23/P/72 | 1,258 | |||||||||
18/10/2022 | OWN/2022-23/P/73 | 14,500 | ||||||||||||
18/10/2022 | OWN/2022-23/P/77 | 5,414 | ||||||||||||
26/10/2022 | OWN/2022-23/P/78 | 9,000 | ||||||||||||
26/10/2022 | OWN/2022-23/P/79 | 4,925 | ||||||||||||
26/10/2022 | OWN/2022-23/P/81 | 4,925 | ||||||||||||
26/10/2022 | OWN/2022-23/P/84 | 38,986 | ||||||||||||
26/10/2022 | OWN/2022-23/P/86 | 15,594 | ||||||||||||
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