Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2022 | OWN/2022-23/P/8 | 53,293 | ||||||||||||
21/10/2022 | OWN/2022-23/P/10 | 46,097 | ||||||||||||
21/10/2022 | OWN/2022-23/P/11 | 57,231 | ||||||||||||
21/10/2022 | OWN/2022-23/P/12 | 23,316 | ||||||||||||
21/10/2022 | OWN/2022-23/P/13 | 4,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/9 | 16,626 | ||||||||||||
27/10/2022 | OWN/2022-23/P/14 | 120,078 | ||||||||||||
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