Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/3 | 346,086 | 01/12/2022 | OWN/2022-23/P/17 | 135,824 | |||||||||
05/12/2022 | OWN/2022-23/R/4 | 33,527 | 01/12/2022 | OWN/2022-23/P/18 | 102,918 | |||||||||
05/12/2022 | OWN/2022-23/R/5 | 85,118 | 01/12/2022 | OWN/2022-23/P/19 | 76,877 | |||||||||
05/12/2022 | OWN/2022-23/R/6 | 91,360 | 01/12/2022 | OWN/2022-23/P/20 | 94,435 | |||||||||
05/12/2022 | OWN/2022-23/R/7 | 449,619 | 01/12/2022 | OWN/2022-23/P/21 | 128,750 | |||||||||
01/12/2022 | OWN/2022-23/P/22 | 116,138 | ||||||||||||
01/12/2022 | OWN/2022-23/P/23 | 179,938 | ||||||||||||
01/12/2022 | OWN/2022-23/P/24 | 188,100 | ||||||||||||
14/12/2022 | OWN/2022-23/P/25 | 165,772 | ||||||||||||
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