Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/27 | 830 | 01/11/2022 | OWN/2022-23/P/110 | 4,950 | 11/11/2022 | OWN/2022-23/C/8 | 5,000 | ||||||
11/11/2022 | OWN/2022-23/R/28 | 6,687 | 11/11/2022 | OWN/2022-23/P/111 | 1,100 | 22/11/2022 | OWN/2022-23/C/9 | 12,500 | ||||||
22/11/2022 | OWN/2022-23/R/29 | 14,768 | 11/11/2022 | OWN/2022-23/P/112 | 100 | |||||||||
11/11/2022 | OWN/2022-23/P/113 | 400 | ||||||||||||
21/11/2022 | OWN/2022-23/P/114 | 8,000 | ||||||||||||
21/11/2022 | OWN/2022-23/P/115 | 141 | ||||||||||||
22/11/2022 | OWN/2022-23/P/116 | 965 | ||||||||||||
22/11/2022 | OWN/2022-23/P/117 | 800 | ||||||||||||
23/11/2022 | OWN/2022-23/P/118 | 21,820 | ||||||||||||
23/11/2022 | OWN/2022-23/P/119 | 860 | ||||||||||||
23/11/2022 | OWN/2022-23/P/120 | 4,980 | ||||||||||||
23/11/2022 | OWN/2022-23/P/121 | 800 | ||||||||||||
24/11/2022 | OWN/2022-23/P/122 | 4,960 | ||||||||||||
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