Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | OWN/2022-23/R/18 | 54,488 | 04/10/2022 | OWN/2022-23/P/24 | 3,000 | |||||||||
31/10/2022 | OWN/2022-23/R/19 | 95,000 | 27/10/2022 | OWN/2022-23/P/25 | 73,949 | |||||||||
27/10/2022 | OWN/2022-23/P/26 | 10,800 | ||||||||||||
27/10/2022 | OWN/2022-23/P/28 | 3,000 | ||||||||||||
31/10/2022 | OWN/2022-23/P/33 | 70,455 | ||||||||||||
31/10/2022 | OWN/2022-23/P/34 | 91,428 | ||||||||||||
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