Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/18 | 44,976 | 01/06/2022 | OWN/2022-23/P/12 | 2,823 | |||||||||
01/06/2022 | OWN/2022-23/R/19 | 96,302 | 02/06/2022 | OWN/2022-23/P/11 | 15,750 | |||||||||
02/06/2022 | OWN/2022-23/R/1 | 99,982 | 03/06/2022 | OWN/2022-23/P/10 | 133,760 | |||||||||
02/06/2022 | OWN/2022-23/R/2 | 124,844 | 23/06/2022 | OWN/2022-23/P/13 | 3,721 | |||||||||
02/06/2022 | OWN/2022-23/R/3 | 55,413 | 30/06/2022 | OWN/2022-23/P/14 | 15,225 | |||||||||
14/06/2022 | OWN/2022-23/R/14 | 67,271 | 30/06/2022 | OWN/2022-23/P/15 | 28,442 | |||||||||
30/06/2022 | OWN/2022-23/P/16 | 23,270 | ||||||||||||
30/06/2022 | OWN/2022-23/P/17 | 79,570 | ||||||||||||
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