Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/2 | 228,278 | 01/11/2022 | OWN/2022-23/P/36 | 132,561 | |||||||||
11/11/2022 | OWN/2022-23/R/3 | 132,240 | 01/11/2022 | OWN/2022-23/P/37 | 129,172 | |||||||||
11/11/2022 | OWN/2022-23/R/4 | 116,591 | 01/11/2022 | OWN/2022-23/P/38 | 129,179 | |||||||||
11/11/2022 | OWN/2022-23/R/5 | 195,994 | 29/11/2022 | OWN/2022-23/P/39 | 85,532 | |||||||||
30/11/2022 | OWN/2022-23/R/6 | 87,492 | 29/11/2022 | OWN/2022-23/P/40 | 85,532 | |||||||||
30/11/2022 | OWN/2022-23/R/7 | 86,870 | ||||||||||||
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