Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | OWN/2022-23/R/17 | 24,875 | 13/10/2022 | OWN/2022-23/P/17 | 18,674 | |||||||||
07/10/2022 | OWN/2022-23/R/18 | 5,899 | 13/10/2022 | OWN/2022-23/P/18 | 9,993 | |||||||||
07/10/2022 | OWN/2022-23/R/19 | 1,060 | 29/10/2022 | OWN/2022-23/P/19 | 4,925 | |||||||||
07/10/2022 | OWN/2022-23/R/20 | 4,335 | ||||||||||||
07/10/2022 | OWN/2022-23/R/21 | 1,063 | ||||||||||||
07/10/2022 | OWN/2022-23/R/22 | 9,103 | ||||||||||||
07/10/2022 | OWN/2022-23/R/23 | 8,442 | ||||||||||||
31/10/2022 | OWN/2022-23/R/24 | 47,962 | ||||||||||||
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