Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2022 | OWN/2022-23/R/2 | 415,160 | 02/06/2022 | OWN/2022-23/P/3 | 166,002 | |||||||||
15/06/2022 | OWN/2022-23/R/3 | 176,122 | 04/06/2022 | OWN/2022-23/P/5 | 83,084 | |||||||||
04/06/2022 | OWN/2022-23/P/6 | 59,790 | ||||||||||||
04/06/2022 | OWN/2022-23/P/7 | 59,382 | ||||||||||||
04/06/2022 | OWN/2022-23/P/8 | 5,406 | ||||||||||||
22/06/2022 | OWN/2022-23/P/10 | 99,068 | ||||||||||||
22/06/2022 | OWN/2022-23/P/9 | 198,742 | ||||||||||||
29/06/2022 | OWN/2022-23/P/11 | 44,615 | ||||||||||||
29/06/2022 | OWN/2022-23/P/12 | 107,518 | ||||||||||||
29/06/2022 | OWN/2022-23/P/13 | 237,135 | ||||||||||||
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