Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | OWN/2022-23/R/14 | 118,585 | 30/12/2022 | OWN/2022-23/P/71 | 19,180 | |||||||||
11/12/2022 | OWN/2022-23/R/15 | 116,593 | 30/12/2022 | OWN/2022-23/P/72 | 28,000 | |||||||||
11/12/2022 | OWN/2022-23/R/16 | 99,833 | 30/12/2022 | OWN/2022-23/P/73 | 13,300 | |||||||||
11/12/2022 | OWN/2022-23/R/17 | 73,788 | 30/12/2022 | OWN/2022-23/P/74 | 55,440 | |||||||||
11/12/2022 | OWN/2022-23/R/18 | 57,277 | 30/12/2022 | OWN/2022-23/P/75 | 2,390 | |||||||||
11/12/2022 | OWN/2022-23/R/19 | 89,497 | 30/12/2022 | OWN/2022-23/P/76 | 4,100 | |||||||||
11/12/2022 | OWN/2022-23/R/20 | 89,760 | 30/12/2022 | OWN/2022-23/P/77 | 34,789 | |||||||||
11/12/2022 | OWN/2022-23/R/21 | 41,928 | ||||||||||||
11/12/2022 | OWN/2022-23/R/22 | 186,779 | ||||||||||||
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