Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/17 | 33,017 | 16/12/2022 | OWN/2022-23/P/15 | 38,719 | |||||||||
03/12/2022 | OWN/2022-23/R/18 | 32,838 | 23/12/2022 | OWN/2022-23/P/13 | 230,361 | |||||||||
03/12/2022 | OWN/2022-23/R/20 | 45,943 | 24/12/2022 | OWN/2022-23/P/14 | 84,213 | |||||||||
03/12/2022 | OWN/2022-23/R/21 | 38,299 | ||||||||||||
03/12/2022 | OWN/2022-23/R/22 | 45,699 | ||||||||||||
03/12/2022 | OWN/2022-23/R/23 | 73,328 | ||||||||||||
03/12/2022 | OWN/2022-23/R/24 | 48,307 | ||||||||||||
03/12/2022 | OWN/2022-23/R/25 | 87,216 | ||||||||||||
03/12/2022 | OWN/2022-23/R/26 | 96,459 | ||||||||||||
19/12/2022 | OWN/2022-23/R/15 | 51,323 | ||||||||||||
19/12/2022 | OWN/2022-23/R/16 | 48,461 | ||||||||||||
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