Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/21 | 7,500 | 02/12/2022 | OWN/2022-23/P/48 | 3,150 | 02/12/2022 | OWN/2022-23/C/48 | 3,150 | ||||||
02/12/2022 | OWN/2022-23/P/49 | 20,190 | 02/12/2022 | OWN/2022-23/C/49 | 20,190 | |||||||||
02/12/2022 | OWN/2022-23/P/50 | 184,802 | 02/12/2022 | OWN/2022-23/C/50 | 184,802 | |||||||||
02/12/2022 | OWN/2022-23/P/51 | 29,210 | 02/12/2022 | OWN/2022-23/C/51 | 29,210 | |||||||||
02/12/2022 | OWN/2022-23/P/52 | 60,290 | 02/12/2022 | OWN/2022-23/C/52 | 60,290 | |||||||||
02/12/2022 | OWN/2022-23/P/53 | 7,850 | 02/12/2022 | OWN/2022-23/C/53 | 7,850 | |||||||||
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