Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2022 | OWN/2022-23/R/27 | 17,089 | 17/05/2022 | OWN/2022-23/P/1 | 11,678 | |||||||||
01/05/2022 | OWN/2022-23/R/28 | 2,622 | 17/05/2022 | OWN/2022-23/P/2 | 1,886 | |||||||||
01/05/2022 | OWN/2022-23/R/29 | 7,384 | 17/05/2022 | OWN/2022-23/P/3 | 4,528 | |||||||||
17/05/2022 | OWN/2022-23/R/24 | 7,065 | 26/05/2022 | OWN/2022-23/P/4 | 1,000 | |||||||||
17/05/2022 | OWN/2022-23/R/25 | 5,153 | 30/05/2022 | OWN/2022-23/P/5 | 800 | |||||||||
17/05/2022 | OWN/2022-23/R/26 | 8,752 | ||||||||||||
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