Voucher Wise Summary Report
Opening Balance | 1,821,736 | |||||||||||||
05/04/2022 | OWN/2022-23/R/1 | 6,443 | 06/04/2022 | OWN/2022-23/P/1 | 4,922 | |||||||||
06/04/2022 | OWN/2022-23/P/2 | 8,800 | ||||||||||||
06/04/2022 | OWN/2022-23/P/3 | 8,465 | ||||||||||||
22/04/2022 | OWN/2022-23/P/4 | 26,067 | ||||||||||||
22/04/2022 | OWN/2022-23/P/5 | 3,982 | ||||||||||||
29/04/2022 | OWN/2022-23/P/6 | 15,425 | ||||||||||||
29/04/2022 | OWN/2022-23/P/7 | 4,960 | ||||||||||||
29/04/2022 | OWN/2022-23/P/8 | 9,630 | ||||||||||||
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