Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/8 | 10,351 | 06/05/2022 | OWN/2022-23/P/7 | 1,500 | |||||||||
09/05/2022 | OWN/2022-23/R/9 | 7,504 | 06/05/2022 | OWN/2022-23/P/8 | 6,100 | |||||||||
11/05/2022 | OWN/2022-23/R/10 | 379,037 | 10/05/2022 | OWN/2022-23/P/9 | 22,656 | |||||||||
17/05/2022 | OWN/2022-23/R/11 | 17,808 | 21/05/2022 | OWN/2022-23/P/10 | 47,102 | |||||||||
26/05/2022 | OWN/2022-23/R/12 | 17,872 | 21/05/2022 | OWN/2022-23/P/11 | 48,232 | |||||||||
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