Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2022 | OWN/2022-23/R/12 | 87,378 | 02/12/2022 | OWN/2022-23/P/42 | 43,898 | |||||||||
22/12/2022 | OWN/2022-23/R/13 | 104,298 | 15/12/2022 | OWN/2022-23/P/43 | 33,900 | |||||||||
22/12/2022 | OWN/2022-23/R/14 | 145,803 | 23/12/2022 | OWN/2022-23/P/44 | 22,439 | |||||||||
22/12/2022 | OWN/2022-23/R/15 | 241,774 | ||||||||||||
23/12/2022 | OWN/2022-23/R/16 | 114,131 | ||||||||||||
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