Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/8 | 4,560 | 06/11/2022 | OWN/2022-23/P/79 | 1,166 | |||||||||
06/11/2022 | OWN/2022-23/P/80 | 11,250 | ||||||||||||
07/11/2022 | OWN/2022-23/P/81 | 8,100 | ||||||||||||
07/11/2022 | OWN/2022-23/P/82 | 8,000 | ||||||||||||
07/11/2022 | OWN/2022-23/P/83 | 1,238 | ||||||||||||
07/11/2022 | OWN/2022-23/P/84 | 2,787 | ||||||||||||
07/11/2022 | OWN/2022-23/P/85 | 5,000 | ||||||||||||
07/11/2022 | OWN/2022-23/P/86 | 2,000 | ||||||||||||
07/11/2022 | OWN/2022-23/P/87 | 4,809 | ||||||||||||
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