Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2022 | OWN/2022-23/R/16 | 79,116 | 11/10/2022 | OWN/2022-23/P/32 | 5,000 | |||||||||
21/10/2022 | OWN/2022-23/R/17 | 68,887 | 11/10/2022 | OWN/2022-23/P/33 | 77,141 | |||||||||
28/10/2022 | OWN/2022-23/R/18 | 398,093 | 22/10/2022 | OWN/2022-23/P/34 | 69,587 | |||||||||
22/10/2022 | OWN/2022-23/P/35 | 60,579 | ||||||||||||
29/10/2022 | OWN/2022-23/P/36 | 339,589 | ||||||||||||
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