Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/11 | 72,118 | 15/11/2022 | OWN/2022-23/P/27 | 100,921 | |||||||||
08/11/2022 | OWN/2022-23/R/12 | 146,000 | ||||||||||||
23/11/2022 | OWN/2022-23/R/13 | 3,095 | ||||||||||||
23/11/2022 | OWN/2022-23/R/14 | 21,312 | ||||||||||||
23/11/2022 | OWN/2022-23/R/15 | 52,491 | ||||||||||||
23/11/2022 | OWN/2022-23/R/16 | 60,637 | ||||||||||||
23/11/2022 | OWN/2022-23/R/17 | 27,956 | ||||||||||||
23/11/2022 | OWN/2022-23/R/18 | 53,295 | ||||||||||||
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