Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/75 | 19,572 | ||||||||||||
07/10/2022 | OWN/2022-23/R/76 | 200 | ||||||||||||
11/10/2022 | OWN/2022-23/R/77 | 9,465 | ||||||||||||
18/10/2022 | OWN/2022-23/R/78 | 28,200 | ||||||||||||
20/10/2022 | OWN/2022-23/R/79 | 5,000 | ||||||||||||
20/10/2022 | OWN/2022-23/R/80 | 6,000 | ||||||||||||
28/10/2022 | OWN/2022-23/R/82 | 30,000 | ||||||||||||
31/10/2022 | OWN/2022-23/R/81 | 64,320 | ||||||||||||
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