Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2022 | OWN/2022-23/R/1 | 5,769 | 01/11/2022 | OWN/2022-23/P/7 | 131,366 | 01/11/2022 | OWN/2022-23/C/7 | 131,366 | ||||||
29/11/2022 | OWN/2022-23/R/4 | 4,070 | 01/11/2022 | OWN/2022-23/P/8 | 78,155 | 01/11/2022 | OWN/2022-23/C/8 | 78,155 | ||||||
30/11/2022 | OWN/2022-23/R/11 | 2,166 | 11/11/2022 | OWN/2022-23/P/10 | 115,704 | 11/11/2022 | OWN/2022-23/C/10 | 115,704 | ||||||
30/11/2022 | OWN/2022-23/R/12 | 3,771 | 11/11/2022 | OWN/2022-23/P/9 | 99,842 | 11/11/2022 | OWN/2022-23/C/9 | 99,842 | ||||||
30/11/2022 | OWN/2022-23/R/13 | 25,521 | ||||||||||||
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