Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | OWN/2022-23/R/75 | 2,040 | 19/11/2022 | OWN/2022-23/P/60 | 3,000 | |||||||||
19/11/2022 | OWN/2022-23/R/76 | 500 | 20/11/2022 | OWN/2022-23/P/61 | 5,000 | |||||||||
20/11/2022 | OWN/2022-23/R/77 | 4,860 | 24/11/2022 | OWN/2022-23/P/62 | 1,000 | |||||||||
20/11/2022 | OWN/2022-23/R/78 | 1,000 | 24/11/2022 | OWN/2022-23/P/63 | 1,000 | |||||||||
24/11/2022 | OWN/2022-23/R/79 | 3,620 | 24/11/2022 | OWN/2022-23/P/64 | 3,500 | |||||||||
24/11/2022 | OWN/2022-23/R/80 | 6,804 | 26/11/2022 | OWN/2022-23/P/65 | 600 | |||||||||
27/11/2022 | OWN/2022-23/R/83 | 1,377 | ||||||||||||
28/11/2022 | OWN/2022-23/R/81 | 10,526 | ||||||||||||
28/11/2022 | OWN/2022-23/R/82 | 5,000 | ||||||||||||
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