Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | OWN/2022-23/R/24 | 695,602 | 07/12/2022 | OWN/2022-23/P/40 | 81,051 | |||||||||
23/12/2022 | OWN/2022-23/R/23 | 321,215 | 27/12/2022 | OWN/2022-23/P/35 | 167,554 | |||||||||
27/12/2022 | OWN/2022-23/P/36 | 176,581 | ||||||||||||
27/12/2022 | OWN/2022-23/P/37 | 174,360 | ||||||||||||
27/12/2022 | OWN/2022-23/P/46 | 173,835 | ||||||||||||
28/12/2022 | OWN/2022-23/P/38 | 130,571 | ||||||||||||
28/12/2022 | OWN/2022-23/P/39 | 174,164 | ||||||||||||
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