Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2022 | OWN/2022-23/R/38 | 306,912 | 03/11/2022 | OWN/2022-23/P/25 | 428,270 | |||||||||
10/11/2022 | OWN/2022-23/R/39 | 16,080 | 29/11/2022 | OWN/2022-23/P/26 | 168,000 | |||||||||
30/11/2022 | OWN/2022-23/R/40 | 2,538 | 29/11/2022 | OWN/2022-23/P/27 | 796,888 | |||||||||
30/11/2022 | OWN/2022-23/R/41 | 4,418 | ||||||||||||
30/11/2022 | OWN/2022-23/R/42 | 25,521 | ||||||||||||
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