Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/4 | 37,304 | 26/05/2022 | OWN/2022-23/P/1 | 153,208 | |||||||||
01/05/2022 | OWN/2022-23/R/5 | 34,613 | ||||||||||||
01/05/2022 | OWN/2022-23/R/6 | 34,245 | ||||||||||||
16/05/2022 | OWN/2022-23/R/7 | 37,800 | ||||||||||||
17/05/2022 | OWN/2022-23/R/10 | 26,990 | ||||||||||||
17/05/2022 | OWN/2022-23/R/8 | 23,524 | ||||||||||||
17/05/2022 | OWN/2022-23/R/9 | 61,153 | ||||||||||||
19/05/2022 | OWN/2022-23/R/11 | 7,800 | ||||||||||||
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