Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/12 | 89,600 | 16/12/2022 | OWN/2022-23/P/20 | 10,500 | |||||||||
29/12/2022 | OWN/2022-23/R/13 | 32,419 | 16/12/2022 | OWN/2022-23/P/21 | 6,000 | |||||||||
29/12/2022 | OWN/2022-23/R/14 | 17,952 | 16/12/2022 | OWN/2022-23/P/22 | 31,927 | |||||||||
29/12/2022 | OWN/2022-23/R/15 | 8,571 | 16/12/2022 | OWN/2022-23/P/23 | 24,793 | |||||||||
29/12/2022 | OWN/2022-23/R/16 | 8,942 | ||||||||||||
30/12/2022 | OWN/2022-23/R/17 | 3,000 | ||||||||||||
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