Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2022 | OWN/2022-23/R/10 | 25,800 | 04/05/2022 | OWN/2022-23/P/10 | 15,000 | 04/05/2022 | OWN/2022-23/C/1 | 68,471 | ||||||
04/05/2022 | OWN/2022-23/R/11 | 34,089 | 04/05/2022 | OWN/2022-23/P/11 | 30,500 | |||||||||
04/05/2022 | OWN/2022-23/R/12 | 270 | 04/05/2022 | OWN/2022-23/P/12 | 69,075 | |||||||||
04/05/2022 | OWN/2022-23/R/13 | 1,991 | 04/05/2022 | OWN/2022-23/P/13 | 18,000 | |||||||||
04/05/2022 | OWN/2022-23/R/14 | 1,721 | 04/05/2022 | OWN/2022-23/P/14 | 21,050 | |||||||||
04/05/2022 | OWN/2022-23/R/8 | 5,973 | 04/05/2022 | OWN/2022-23/P/15 | 8,480 | |||||||||
04/05/2022 | OWN/2022-23/R/9 | 618 | 04/05/2022 | OWN/2022-23/P/16 | 18,651 | |||||||||
04/05/2022 | OWN/2022-23/P/17 | 9,800 | ||||||||||||
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