Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/18 | 35,582 | 13/12/2022 | OWN/2022-23/P/108 | 92,934 | |||||||||
19/12/2022 | OWN/2022-23/R/19 | 71,849 | 13/12/2022 | OWN/2022-23/P/109 | 27,962 | |||||||||
19/12/2022 | OWN/2022-23/R/20 | 77,169 | 20/12/2022 | OWN/2022-23/P/110 | 81,990 | |||||||||
19/12/2022 | OWN/2022-23/R/21 | 96,464 | ||||||||||||
19/12/2022 | OWN/2022-23/R/22 | 88,658 | ||||||||||||
19/12/2022 | OWN/2022-23/R/23 | 109,270 | ||||||||||||
19/12/2022 | OWN/2022-23/R/24 | 88,152 | ||||||||||||
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