Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2022 | OWN/2022-23/P/7 | 62,057 | ||||||||||||
18/10/2022 | OWN/2022-23/P/8 | 62,057 | ||||||||||||
21/10/2022 | OWN/2022-23/P/10 | 199,538 | ||||||||||||
21/10/2022 | OWN/2022-23/P/9 | 70,629 | ||||||||||||
25/10/2022 | OWN/2022-23/P/11 | 199,740 | ||||||||||||
25/10/2022 | OWN/2022-23/P/12 | 99,674 | ||||||||||||
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