Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/28 | 12,952 | 05/12/2022 | OWN/2022-23/P/47 | 14,034 | 19/12/2022 | OWN/2022-23/C/14 | 27,158 | ||||||
19/12/2022 | OWN/2022-23/R/29 | 35,274 | 05/12/2022 | OWN/2022-23/P/48 | 2,200 | 20/12/2022 | OWN/2022-23/C/15 | 8,090 | ||||||
05/12/2022 | OWN/2022-23/P/49 | 4,600 | ||||||||||||
15/12/2022 | OWN/2022-23/P/50 | 3,700 | ||||||||||||
15/12/2022 | OWN/2022-23/P/51 | 8,400 | ||||||||||||
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