Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/28 | 77,580 | 15/11/2022 | OWN/2022-23/C/10 | 33,528 | |||||||||
11/11/2022 | OWN/2022-23/R/29 | 33,567 | 15/11/2022 | OWN/2022-23/C/11 | 168,411 | |||||||||
11/11/2022 | OWN/2022-23/R/30 | 50,194 | 15/11/2022 | OWN/2022-23/C/8 | 26,688 | |||||||||
11/11/2022 | OWN/2022-23/R/31 | 19,988 | 15/11/2022 | OWN/2022-23/C/9 | 28,676 | |||||||||
26/11/2022 | OWN/2022-23/R/32 | 74,502 | ||||||||||||
26/11/2022 | OWN/2022-23/R/33 | 67,368 | ||||||||||||
26/11/2022 | OWN/2022-23/R/34 | 80,940 | ||||||||||||
26/11/2022 | OWN/2022-23/R/35 | 58,724 | ||||||||||||
26/11/2022 | OWN/2022-23/R/36 | 154,869 | ||||||||||||
26/11/2022 | OWN/2022-23/R/37 | 99,992 | ||||||||||||
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