Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | OWN/2022-23/R/113 | 1,680 | 01/11/2022 | OWN/2022-23/P/16 | 2,100 | |||||||||
04/11/2022 | OWN/2022-23/R/68 | 4,905 | 01/11/2022 | OWN/2022-23/P/17 | 2,100 | |||||||||
17/11/2022 | OWN/2022-23/R/69 | 1,890 | 01/11/2022 | OWN/2022-23/P/18 | 110 | |||||||||
23/11/2022 | OWN/2022-23/R/70 | 98 | ||||||||||||
23/11/2022 | OWN/2022-23/R/71 | 40 | ||||||||||||
28/11/2022 | OWN/2022-23/R/114 | 3,360 | ||||||||||||
28/11/2022 | OWN/2022-23/R/72 | 2,790 | ||||||||||||
30/11/2022 | OWN/2022-23/R/73 | 2,515 | ||||||||||||
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