Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2022 | OWN/2022-23/R/1 | 7,002 | 05/05/2022 | OWN/2022-23/P/15 | 7,312 | |||||||||
10/05/2022 | OWN/2022-23/R/2 | 3,337 | 05/05/2022 | OWN/2022-23/P/16 | 8,000 | |||||||||
20/05/2022 | OWN/2022-23/R/3 | 3,865 | 05/05/2022 | OWN/2022-23/P/17 | 2,500 | |||||||||
05/05/2022 | OWN/2022-23/P/18 | 15,138 | ||||||||||||
05/05/2022 | OWN/2022-23/P/19 | 3,140 | ||||||||||||
05/05/2022 | OWN/2022-23/P/20 | 8,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/21 | 6,250 | ||||||||||||
05/05/2022 | OWN/2022-23/P/22 | 8,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/23 | 3,714 | ||||||||||||
05/05/2022 | OWN/2022-23/P/24 | 3,090 | ||||||||||||
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