Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/12 | 21,255 | 13/10/2022 | OWN/2022-23/P/37 | 12,000 | |||||||||
06/10/2022 | OWN/2022-23/R/16 | 1,200 | 26/10/2022 | OWN/2022-23/P/38 | 51,937 | |||||||||
06/10/2022 | OWN/2022-23/R/17 | 2,026 | ||||||||||||
06/10/2022 | OWN/2022-23/R/19 | 1,676 | ||||||||||||
06/10/2022 | OWN/2022-23/R/20 | 861 | ||||||||||||
06/10/2022 | OWN/2022-23/R/21 | 909 | ||||||||||||
06/10/2022 | OWN/2022-23/R/26 | 2,784 | ||||||||||||
06/10/2022 | OWN/2022-23/R/27 | 467 | ||||||||||||
06/10/2022 | OWN/2022-23/R/28 | 855 | ||||||||||||
06/10/2022 | OWN/2022-23/R/29 | 7,535 | ||||||||||||
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