Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/11 | 1,250 | 05/11/2022 | OWN/2022-23/P/19 | 104,289 | 16/11/2022 | OWN/2022-23/C/3 | 3,450 | ||||||
16/11/2022 | OWN/2022-23/R/12 | 2,200 | 30/11/2022 | OWN/2022-23/P/22 | 199,925 | |||||||||
19/11/2022 | OWN/2022-23/R/13 | 106,612 | 30/11/2022 | OWN/2022-23/P/23 | 192,497 | |||||||||
30/11/2022 | OWN/2022-23/R/26 | 23,005 | ||||||||||||
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