Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2022 | OWN/2022-23/P/102 | 14,925 | 19/11/2022 | OWN/2022-23/C/9 | 38,284 | |||||||||
19/11/2022 | OWN/2022-23/P/103 | 1,600 | ||||||||||||
19/11/2022 | OWN/2022-23/P/104 | 2,900 | ||||||||||||
19/11/2022 | OWN/2022-23/P/105 | 1,500 | ||||||||||||
19/11/2022 | OWN/2022-23/P/106 | 2,500 | ||||||||||||
19/11/2022 | OWN/2022-23/P/107 | 1,200 | ||||||||||||
19/11/2022 | OWN/2022-23/P/108 | 2,500 | ||||||||||||
19/11/2022 | OWN/2022-23/P/109 | 529 | ||||||||||||
19/11/2022 | OWN/2022-23/P/110 | 1,800 | ||||||||||||
19/11/2022 | OWN/2022-23/P/111 | 3,800 | ||||||||||||
19/11/2022 | OWN/2022-23/P/112 | 496 | ||||||||||||
19/11/2022 | OWN/2022-23/P/113 | 7,500 | ||||||||||||
19/11/2022 | OWN/2022-23/P/114 | 1,159 | ||||||||||||
19/11/2022 | OWN/2022-23/P/115 | 10,800 | ||||||||||||
30/11/2022 | OWN/2022-23/P/116 | 247,360 | ||||||||||||
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