Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2022 | OWN/2022-23/R/10 | 43,585 | 06/12/2022 | OWN/2022-23/P/36 | 23,882 | |||||||||
19/12/2022 | OWN/2022-23/R/11 | 39,034 | 06/12/2022 | OWN/2022-23/P/37 | 3,223 | |||||||||
19/12/2022 | OWN/2022-23/R/12 | 33,185 | 06/12/2022 | OWN/2022-23/P/38 | 16,950 | |||||||||
19/12/2022 | OWN/2022-23/R/13 | 35,346 | 20/12/2022 | OWN/2022-23/P/39 | 38,910 | |||||||||
19/12/2022 | OWN/2022-23/R/14 | 87,874 | 30/12/2022 | OWN/2022-23/P/40 | 6,970 | |||||||||
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