Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/P/118 | 71,612 | ||||||||||||
03/10/2022 | OWN/2022-23/P/119 | 18,138 | ||||||||||||
03/10/2022 | OWN/2022-23/P/120 | 23,378 | ||||||||||||
12/10/2022 | OWN/2022-23/P/121 | 39,612 | ||||||||||||
12/10/2022 | OWN/2022-23/P/122 | 144,431 | ||||||||||||
14/10/2022 | OWN/2022-23/P/123 | 149,972 | ||||||||||||
14/10/2022 | OWN/2022-23/P/124 | 361,451 | ||||||||||||
17/10/2022 | OWN/2022-23/P/125 | 275,527 | ||||||||||||
20/10/2022 | OWN/2022-23/P/126 | 80,496 | ||||||||||||
31/10/2022 | OWN/2022-23/P/127 | 243,710 | ||||||||||||
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