Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2022 | OWN/2022-23/R/4 | 67,271 | 10/11/2022 | OWN/2022-23/P/73 | 145,902 | |||||||||
23/11/2022 | OWN/2022-23/R/10 | 36,779 | 10/11/2022 | OWN/2022-23/P/74 | 195,043 | |||||||||
23/11/2022 | OWN/2022-23/R/11 | 36,779 | ||||||||||||
23/11/2022 | OWN/2022-23/R/12 | 132,913 | ||||||||||||
23/11/2022 | OWN/2022-23/R/6 | 4,563 | ||||||||||||
23/11/2022 | OWN/2022-23/R/7 | 11,335 | ||||||||||||
23/11/2022 | OWN/2022-23/R/8 | 46,201 | ||||||||||||
23/11/2022 | OWN/2022-23/R/9 | 21,560 | ||||||||||||
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