Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/12/2022 | OWN/2022-23/P/32 | 4,925 | 27/12/2022 | OWN/2022-23/C/10 | 34,276 | |||||||||
27/12/2022 | OWN/2022-23/P/33 | 8,000 | 27/12/2022 | OWN/2022-23/C/11 | 29,697 | |||||||||
27/12/2022 | OWN/2022-23/P/34 | 32,821 | 27/12/2022 | OWN/2022-23/C/12 | 28,593 | |||||||||
27/12/2022 | OWN/2022-23/P/35 | 8,000 | 27/12/2022 | OWN/2022-23/C/13 | 29,722 | |||||||||
27/12/2022 | OWN/2022-23/P/36 | 26,276 | 27/12/2022 | OWN/2022-23/C/14 | 28,582 | |||||||||
27/12/2022 | OWN/2022-23/P/37 | 8,000 | 27/12/2022 | OWN/2022-23/C/9 | 40,821 | |||||||||
27/12/2022 | OWN/2022-23/P/38 | 21,697 | ||||||||||||
27/12/2022 | OWN/2022-23/P/39 | 8,000 | ||||||||||||
27/12/2022 | OWN/2022-23/P/40 | 20,593 | ||||||||||||
27/12/2022 | OWN/2022-23/P/41 | 21,722 | ||||||||||||
27/12/2022 | OWN/2022-23/P/42 | 8,000 | ||||||||||||
27/12/2022 | OWN/2022-23/P/43 | 20,582 | ||||||||||||
27/12/2022 | OWN/2022-23/P/44 | 8,000 | ||||||||||||
27/12/2022 | OWN/2022-23/P/45 | 14,775 | ||||||||||||
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