Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | OWN/2022-23/R/26 | 115,552 | 06/12/2022 | OWN/2022-23/P/75 | 37,000 | |||||||||
06/12/2022 | OWN/2022-23/P/76 | 3,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/77 | 630 | ||||||||||||
06/12/2022 | OWN/2022-23/P/78 | 860 | ||||||||||||
06/12/2022 | OWN/2022-23/P/79 | 6,434 | ||||||||||||
06/12/2022 | OWN/2022-23/P/80 | 41,000 | ||||||||||||
06/12/2022 | OWN/2022-23/P/81 | 3,053 | ||||||||||||
06/12/2022 | OWN/2022-23/P/82 | 2,600 | ||||||||||||
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