Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2022 | OWN/2022-23/R/53 | 18,000 | 05/12/2022 | OWN/2022-23/P/21 | 160,134 | |||||||||
08/12/2022 | OWN/2022-23/R/52 | 2,162 | 05/12/2022 | OWN/2022-23/P/22 | 29,275 | |||||||||
12/12/2022 | OWN/2022-23/R/54 | 8,020 | ||||||||||||
20/12/2022 | OWN/2022-23/R/55 | 26,160 | ||||||||||||
21/12/2022 | OWN/2022-23/R/56 | 13,194 | ||||||||||||
23/12/2022 | OWN/2022-23/R/57 | 18,368 | ||||||||||||
26/12/2022 | OWN/2022-23/R/58 | 28,716 | ||||||||||||
26/12/2022 | OWN/2022-23/R/59 | 28,716 | ||||||||||||
26/12/2022 | OWN/2022-23/R/60 | 28,716 | ||||||||||||
26/12/2022 | OWN/2022-23/R/61 | 28,716 | ||||||||||||
28/12/2022 | OWN/2022-23/R/62 | 22,797 | ||||||||||||
28/12/2022 | OWN/2022-23/R/63 | 23,998 | ||||||||||||
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