Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/26 | 7,282 | 02/05/2022 | OWN/2022-23/P/10 | 940 | |||||||||
01/05/2022 | OWN/2022-23/R/27 | 7,584 | 02/05/2022 | OWN/2022-23/P/11 | 1,200 | |||||||||
01/05/2022 | OWN/2022-23/R/28 | 2,782 | 02/05/2022 | OWN/2022-23/P/9 | 5,000 | |||||||||
17/05/2022 | OWN/2022-23/R/21 | 7,153 | 31/05/2022 | OWN/2022-23/P/13 | 2,298 | |||||||||
17/05/2022 | OWN/2022-23/R/22 | 3,303 | ||||||||||||
17/05/2022 | OWN/2022-23/R/23 | 15,647 | ||||||||||||
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