Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2022 | OWN/2022-23/R/2 | 83,875 | 26/10/2022 | OWN/2022-23/P/100 | 6,000 | 26/10/2022 | OWN/2022-23/C/8 | 21,231 | ||||||
16/10/2022 | OWN/2022-23/R/3 | 38,546 | 26/10/2022 | OWN/2022-23/P/101 | 964 | |||||||||
16/10/2022 | OWN/2022-23/R/4 | 91,032 | 26/10/2022 | OWN/2022-23/P/89 | 19,779 | |||||||||
26/10/2022 | OWN/2022-23/P/90 | 1,200 | ||||||||||||
26/10/2022 | OWN/2022-23/P/91 | 580 | ||||||||||||
26/10/2022 | OWN/2022-23/P/92 | 2,400 | ||||||||||||
26/10/2022 | OWN/2022-23/P/93 | 850 | ||||||||||||
26/10/2022 | OWN/2022-23/P/94 | 1,200 | ||||||||||||
26/10/2022 | OWN/2022-23/P/95 | 1,300 | ||||||||||||
26/10/2022 | OWN/2022-23/P/96 | 530 | ||||||||||||
26/10/2022 | OWN/2022-23/P/97 | 1,800 | ||||||||||||
26/10/2022 | OWN/2022-23/P/98 | 3,800 | ||||||||||||
26/10/2022 | OWN/2022-23/P/99 | 607 | ||||||||||||
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