Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2022 | OWN/2022-23/R/24 | 12,124 | 05/05/2022 | OWN/2022-23/P/10 | 4,490 | |||||||||
05/05/2022 | OWN/2022-23/P/11 | 3,345 | ||||||||||||
05/05/2022 | OWN/2022-23/P/12 | 4,530 | ||||||||||||
05/05/2022 | OWN/2022-23/P/9 | 33,000 | ||||||||||||
06/05/2022 | OWN/2022-23/P/13 | 2,900 | ||||||||||||
06/05/2022 | OWN/2022-23/P/14 | 1,022 | ||||||||||||
06/05/2022 | OWN/2022-23/P/15 | 176 | ||||||||||||
06/05/2022 | OWN/2022-23/P/16 | 1,540 | ||||||||||||
06/05/2022 | OWN/2022-23/P/37 | 1,489 | ||||||||||||
13/05/2022 | OWN/2022-23/P/17 | 9,202 | ||||||||||||
28/05/2022 | OWN/2022-23/P/18 | 1,002 | ||||||||||||
28/05/2022 | OWN/2022-23/P/19 | 8,000 | ||||||||||||
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