Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2022 | OWN/2022-23/R/10 | 52,831 | 02/12/2022 | OWN/2022-23/P/17 | 3,850 | |||||||||
22/12/2022 | OWN/2022-23/R/4 | 37,822 | 23/12/2022 | OWN/2022-23/P/18 | 7,883 | |||||||||
22/12/2022 | OWN/2022-23/R/5 | 40,724 | ||||||||||||
22/12/2022 | OWN/2022-23/R/6 | 15,669 | ||||||||||||
23/12/2022 | OWN/2022-23/R/7 | 41,365 | ||||||||||||
23/12/2022 | OWN/2022-23/R/8 | 57,054 | ||||||||||||
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