Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2022 | OWN/2022-23/R/34 | 944,725 | 15/11/2022 | OWN/2022-23/P/107 | 389 | |||||||||
21/11/2022 | OWN/2022-23/R/35 | 690,749 | 15/11/2022 | OWN/2022-23/P/108 | 2,104 | |||||||||
21/11/2022 | OWN/2022-23/R/36 | 1,143,739 | 15/11/2022 | OWN/2022-23/P/109 | 1,900 | |||||||||
15/11/2022 | OWN/2022-23/P/110 | 4,700 | ||||||||||||
15/11/2022 | OWN/2022-23/P/111 | 6,269 | ||||||||||||
17/11/2022 | OWN/2022-23/P/112 | 2,160 | ||||||||||||
17/11/2022 | OWN/2022-23/P/113 | 10,415 | ||||||||||||
17/11/2022 | OWN/2022-23/P/114 | 589 | ||||||||||||
17/11/2022 | OWN/2022-23/P/115 | 69,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/116 | 69,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/117 | 6,189 | ||||||||||||
17/11/2022 | OWN/2022-23/P/118 | 70,188 | ||||||||||||
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