Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/13 | 101,270 | 04/11/2022 | OWN/2022-23/P/65 | 8,000 | 04/11/2022 | OWN/2022-23/C/8 | 76,665 | ||||||
30/11/2022 | OWN/2022-23/R/14 | 41 | 04/11/2022 | OWN/2022-23/P/66 | 8,000 | |||||||||
04/11/2022 | OWN/2022-23/P/67 | 8,000 | ||||||||||||
04/11/2022 | OWN/2022-23/P/68 | 3,000 | ||||||||||||
04/11/2022 | OWN/2022-23/P/69 | 15,000 | ||||||||||||
04/11/2022 | OWN/2022-23/P/70 | 22,560 | ||||||||||||
04/11/2022 | OWN/2022-23/P/71 | 1,600 | ||||||||||||
04/11/2022 | OWN/2022-23/P/72 | 4,500 | ||||||||||||
04/11/2022 | OWN/2022-23/P/73 | 6,005 | ||||||||||||
11/11/2022 | OWN/2022-23/P/74 | 3,216 | ||||||||||||
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