Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/6 | 20,948 | 28/11/2022 | OWN/2022-23/P/6 | 7,764 | |||||||||
03/11/2022 | OWN/2022-23/R/7 | 4,700 | ||||||||||||
05/11/2022 | OWN/2022-23/R/8 | 6,100 | ||||||||||||
09/11/2022 | OWN/2022-23/R/10 | 2,000 | ||||||||||||
09/11/2022 | OWN/2022-23/R/9 | 3,800 | ||||||||||||
30/11/2022 | OWN/2022-23/R/11 | 922 | ||||||||||||
30/11/2022 | OWN/2022-23/R/12 | 1,605 | ||||||||||||
30/11/2022 | OWN/2022-23/R/13 | 25,521 | ||||||||||||
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