Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2022 | OWN/2022-23/R/20 | 7,567 | 27/10/2022 | OWN/2022-23/P/19 | 1,886 | |||||||||
07/10/2022 | OWN/2022-23/R/21 | 6,030 | 27/10/2022 | OWN/2022-23/P/21 | 6,735 | |||||||||
07/10/2022 | OWN/2022-23/R/22 | 864 | 27/10/2022 | OWN/2022-23/P/22 | 10,572 | |||||||||
07/10/2022 | OWN/2022-23/R/23 | 63 | 27/10/2022 | OWN/2022-23/P/23 | 10,955 | |||||||||
19/10/2022 | OWN/2022-23/R/12 | 82,725 | 27/10/2022 | OWN/2022-23/P/24 | 4,315 | |||||||||
27/10/2022 | OWN/2022-23/P/25 | 2,950 | ||||||||||||
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