Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2022 | OWN/2022-23/R/6 | 750 | 02/11/2022 | OWN/2022-23/P/34 | 1,800 | |||||||||
16/11/2022 | OWN/2022-23/R/7 | 11,241 | 02/11/2022 | OWN/2022-23/P/35 | 27,000 | |||||||||
16/11/2022 | OWN/2022-23/R/8 | 24,997 | 02/11/2022 | OWN/2022-23/P/36 | 4,023 | |||||||||
02/11/2022 | OWN/2022-23/P/37 | 7,890 | ||||||||||||
28/11/2022 | OWN/2022-23/P/38 | 4,041 | ||||||||||||
28/11/2022 | OWN/2022-23/P/39 | 6,810 | ||||||||||||
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