Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/20 | 8,550 | 07/11/2022 | OWN/2022-23/P/19 | 181,051 | |||||||||
26/11/2022 | OWN/2022-23/R/14 | 74,801 | 16/11/2022 | OWN/2022-23/P/20 | 60,170 | |||||||||
26/11/2022 | OWN/2022-23/R/15 | 87,581 | 17/11/2022 | OWN/2022-23/P/21 | 3,724 | |||||||||
26/11/2022 | OWN/2022-23/R/16 | 30,184 | 23/11/2022 | OWN/2022-23/P/22 | 20,369 | |||||||||
26/11/2022 | OWN/2022-23/R/17 | 94,346 | 23/11/2022 | OWN/2022-23/P/23 | 106,400 | |||||||||
26/11/2022 | OWN/2022-23/R/18 | 64,658 | ||||||||||||
26/11/2022 | OWN/2022-23/R/19 | 112,301 | ||||||||||||
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