Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/5 | 1,513 | 11/11/2022 | OWN/2022-23/P/5 | 36,000 | |||||||||
01/11/2022 | OWN/2022-23/R/6 | 6,524 | ||||||||||||
01/11/2022 | OWN/2022-23/R/7 | 11,970 | ||||||||||||
01/11/2022 | OWN/2022-23/R/8 | 4,549 | ||||||||||||
30/11/2022 | OWN/2022-23/R/10 | 1,816 | ||||||||||||
30/11/2022 | OWN/2022-23/R/11 | 3,161 | ||||||||||||
30/11/2022 | OWN/2022-23/R/9 | 25,521 | ||||||||||||
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