Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2022 | OWN/2022-23/R/4 | 34,730 | 30/11/2022 | GIA/2022-23/P/42 | 37,474 | |||||||||
24/11/2022 | OWN/2022-23/R/5 | 2,426 | 30/11/2022 | GIA/2022-23/P/43 | 64,369 | |||||||||
30/11/2022 | OWN/2022-23/R/6 | 20,940 | 30/11/2022 | OWN/2022-23/P/10 | 20,000 | |||||||||
30/11/2022 | OWN/2022-23/P/11 | 14,460 | ||||||||||||
30/11/2022 | OWN/2022-23/P/12 | 4,915 | ||||||||||||
30/11/2022 | OWN/2022-23/P/13 | 40,000 | ||||||||||||
30/11/2022 | OWN/2022-23/P/14 | 16,860 | ||||||||||||
30/11/2022 | OWN/2022-23/P/9 | 5,000 | ||||||||||||
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