Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2022 | OWN/2022-23/R/30 | 226,836 | 01/04/2022 | OWN/2022-23/P/31 | 159,124 | |||||||||
16/04/2022 | OWN/2022-23/R/1 | 73,530 | 01/04/2022 | OWN/2022-23/P/32 | 185,446 | |||||||||
04/04/2022 | OWN/2022-23/P/1 | 226,836 | ||||||||||||
04/04/2022 | OWN/2022-23/P/2 | 75,612 | ||||||||||||
04/04/2022 | OWN/2022-23/P/3 | 30,245 | ||||||||||||
04/04/2022 | OWN/2022-23/P/4 | 28,600 | ||||||||||||
04/04/2022 | OWN/2022-23/P/5 | 62,500 | ||||||||||||
04/04/2022 | OWN/2022-23/P/6 | 45,400 | ||||||||||||
04/04/2022 | OWN/2022-23/P/7 | 21,283 | ||||||||||||
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