Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2022 | OWN/2022-23/R/5 | 4,250 | 06/07/2022 | OWN/2022-23/P/4 | 5,000 | |||||||||
12/07/2022 | OWN/2022-23/R/6 | 2,880 | 12/07/2022 | OWN/2022-23/P/5 | 18,470 | |||||||||
12/07/2022 | OWN/2022-23/R/7 | 1,910 | 21/07/2022 | OWN/2022-23/P/6 | 3,000 | |||||||||
12/07/2022 | OWN/2022-23/R/8 | 1,260 | 22/07/2022 | OWN/2022-23/P/7 | 5,000 | |||||||||
22/07/2022 | OWN/2022-23/R/10 | 2,400 | 26/07/2022 | OWN/2022-23/P/8 | 6,550 | |||||||||
22/07/2022 | OWN/2022-23/R/11 | 2,400 | ||||||||||||
22/07/2022 | OWN/2022-23/R/12 | 1,420 | ||||||||||||
22/07/2022 | OWN/2022-23/R/9 | 4,280 | ||||||||||||
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