Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/8 | 134,797 | 11/11/2022 | OWN/2022-23/P/60 | 9,500 | |||||||||
11/11/2022 | OWN/2022-23/P/61 | 49,340 | ||||||||||||
11/11/2022 | OWN/2022-23/P/62 | 5,000 | ||||||||||||
11/11/2022 | OWN/2022-23/P/63 | 1,000 | ||||||||||||
11/11/2022 | OWN/2022-23/P/64 | 1,500 | ||||||||||||
11/11/2022 | OWN/2022-23/P/65 | 2,500 | ||||||||||||
22/11/2022 | OWN/2022-23/P/66 | 4,950 | ||||||||||||
22/11/2022 | OWN/2022-23/P/67 | 10,500 | ||||||||||||
22/11/2022 | OWN/2022-23/P/68 | 4,000 | ||||||||||||
23/11/2022 | OWN/2022-23/P/69 | 2,500 | ||||||||||||
23/11/2022 | OWN/2022-23/P/70 | 3,600 | ||||||||||||
24/11/2022 | OWN/2022-23/P/71 | 5,000 | ||||||||||||
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