Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/36 | 2,250 | 09/11/2022 | OWN/2022-23/P/29 | 12,081 | |||||||||
09/11/2022 | OWN/2022-23/R/38 | 750 | 09/11/2022 | OWN/2022-23/P/30 | 16,950 | |||||||||
10/11/2022 | OWN/2022-23/R/33 | 750 | 09/11/2022 | OWN/2022-23/P/31 | 2,256 | |||||||||
18/11/2022 | OWN/2022-23/R/37 | 250 | 14/11/2022 | OWN/2022-23/P/32 | 72,000 | |||||||||
23/11/2022 | OWN/2022-23/R/16 | 43 | 15/11/2022 | OWN/2022-23/P/33 | 38,910 | |||||||||
23/11/2022 | OWN/2022-23/R/17 | 52,158 | 25/11/2022 | OWN/2022-23/P/34 | 2,436 | |||||||||
28/11/2022 | OWN/2022-23/P/35 | 72,552 | ||||||||||||
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