Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2022 | OWN/2022-23/R/24 | 62,622 | 03/12/2022 | OWN/2022-23/P/55 | 17,940 | |||||||||
21/12/2022 | OWN/2022-23/R/25 | 84,480 | 03/12/2022 | OWN/2022-23/P/56 | 6,000 | |||||||||
21/12/2022 | OWN/2022-23/R/26 | 13,200 | 08/12/2022 | OWN/2022-23/P/57 | 4,036 | |||||||||
27/12/2022 | OWN/2022-23/R/27 | 18,859 | 08/12/2022 | OWN/2022-23/P/58 | 14,725 | |||||||||
27/12/2022 | OWN/2022-23/R/28 | 2,130 | 08/12/2022 | OWN/2022-23/P/59 | 46,676 | |||||||||
28/12/2022 | OWN/2022-23/R/29 | 23,940 | 08/12/2022 | OWN/2022-23/P/60 | 6,990 | |||||||||
30/12/2022 | OWN/2022-23/R/30 | 36,140 | 08/12/2022 | OWN/2022-23/P/61 | 14,975 | |||||||||
30/12/2022 | OWN/2022-23/R/31 | 13,360 | ||||||||||||
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