Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/16 | 26,250 | 03/11/2022 | OWN/2022-23/C/10 | 26,250 | |||||||||
03/11/2022 | OWN/2022-23/R/17 | 23,675 | 03/11/2022 | OWN/2022-23/C/11 | 16,943 | |||||||||
03/11/2022 | OWN/2022-23/R/18 | 16,943 | 07/11/2022 | OWN/2022-23/C/12 | 23,675 | |||||||||
12/11/2022 | OWN/2022-23/R/23 | 33,859 | 14/11/2022 | OWN/2022-23/C/14 | 33,859 | |||||||||
14/11/2022 | OWN/2022-23/R/20 | 25,644 | 19/11/2022 | OWN/2022-23/C/15 | 25,644 | |||||||||
14/11/2022 | OWN/2022-23/R/21 | 10,520 | 24/11/2022 | OWN/2022-23/C/16 | 36,433 | |||||||||
14/11/2022 | OWN/2022-23/R/22 | 300 | ||||||||||||
24/11/2022 | OWN/2022-23/R/24 | 36,433 | ||||||||||||
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