Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2022 | OWN/2022-23/R/10 | 17,493 | 08/12/2022 | OWN/2022-23/P/40 | 3,261 | |||||||||
08/12/2022 | OWN/2022-23/R/9 | 11,383 | 08/12/2022 | OWN/2022-23/P/41 | 9,204 | |||||||||
12/12/2022 | OWN/2022-23/R/11 | 17,895 | 24/12/2022 | OWN/2022-23/P/42 | 1,453 | |||||||||
12/12/2022 | OWN/2022-23/R/12 | 31,034 | ||||||||||||
27/12/2022 | OWN/2022-23/R/13 | 23,341 | ||||||||||||
27/12/2022 | OWN/2022-23/R/14 | 25,784 | ||||||||||||
28/12/2022 | OWN/2022-23/R/15 | 4,033 | ||||||||||||
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