Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2022 | OWN/2022-23/R/22 | 10,200 | 19/11/2022 | OWN/2022-23/P/23 | 19,116 | |||||||||
07/11/2022 | OWN/2022-23/R/23 | 76,076 | 19/11/2022 | OWN/2022-23/P/24 | 19,116 | |||||||||
11/11/2022 | OWN/2022-23/R/24 | 110,513 | 19/11/2022 | OWN/2022-23/P/25 | 89,000 | |||||||||
11/11/2022 | OWN/2022-23/R/25 | 127,924 | ||||||||||||
11/11/2022 | OWN/2022-23/R/26 | 127,192 | ||||||||||||
17/11/2022 | OWN/2022-23/R/27 | 12,161 | ||||||||||||
17/11/2022 | OWN/2022-23/R/28 | 22,002 | ||||||||||||
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