Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | OWN/2022-23/R/28 | 20,284 | 06/12/2022 | OWN/2022-23/P/27 | 7,760 | |||||||||
09/12/2022 | OWN/2022-23/R/29 | 13,112 | 19/12/2022 | OWN/2022-23/P/28 | 10,000 | |||||||||
19/12/2022 | OWN/2022-23/R/30 | 2,662 | 19/12/2022 | OWN/2022-23/P/29 | 1,534 | |||||||||
22/12/2022 | OWN/2022-23/R/31 | 638 | 19/12/2022 | OWN/2022-23/P/30 | 4,856 | |||||||||
23/12/2022 | OWN/2022-23/R/32 | 946 | 19/12/2022 | OWN/2022-23/P/31 | 5,000 | |||||||||
28/12/2022 | OWN/2022-23/R/33 | 3,080 | ||||||||||||
29/12/2022 | OWN/2022-23/R/34 | 880 | ||||||||||||
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