Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/15 | 98,496 | 06/10/2022 | OWN/2022-23/P/39 | 6,000 | |||||||||
19/10/2022 | OWN/2022-23/R/16 | 7,650 | 07/10/2022 | OWN/2022-23/P/40 | 5,000 | |||||||||
19/10/2022 | OWN/2022-23/R/17 | 24,980 | 07/10/2022 | OWN/2022-23/P/41 | 5,000 | |||||||||
31/10/2022 | OWN/2022-23/R/18 | 3,486 | 07/10/2022 | OWN/2022-23/P/42 | 17,940 | |||||||||
08/10/2022 | OWN/2022-23/P/43 | 60,925 | ||||||||||||
08/10/2022 | OWN/2022-23/P/44 | 16,991 | ||||||||||||
19/10/2022 | OWN/2022-23/P/45 | 7,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/46 | 41,041 | ||||||||||||
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