Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/10 | 90,271 | 05/11/2022 | OWN/2022-23/P/18 | 15,164 | |||||||||
08/11/2022 | OWN/2022-23/R/11 | 98,000 | 23/11/2022 | OWN/2022-23/P/19 | 38,926 | |||||||||
17/11/2022 | OWN/2022-23/R/12 | 179,876 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/10 | 90,271 | 05/11/2022 | OWN/2022-23/P/18 | 15,164 | |||||||||
08/11/2022 | OWN/2022-23/R/11 | 98,000 | 23/11/2022 | OWN/2022-23/P/19 | 38,926 | |||||||||
17/11/2022 | OWN/2022-23/R/12 | 179,876 | ||||||||||||
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