Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/7 | 1,700 | 04/07/2022 | OWN/2022-23/P/4 | 12,000 | |||||||||
05/07/2022 | OWN/2022-23/R/8 | 65,143 | 12/07/2022 | OWN/2022-23/P/5 | 84,870 | |||||||||
12/07/2022 | OWN/2022-23/R/9 | 2,500 | 12/07/2022 | OWN/2022-23/P/6 | 82,006 | |||||||||
12/07/2022 | OWN/2022-23/P/7 | 2,715 | ||||||||||||
12/07/2022 | OWN/2022-23/P/8 | 1,674 | ||||||||||||
22/07/2022 | OWN/2022-23/P/10 | 30,454 | ||||||||||||
22/07/2022 | OWN/2022-23/P/11 | 621 | ||||||||||||
22/07/2022 | OWN/2022-23/P/12 | 4,012 | ||||||||||||
22/07/2022 | OWN/2022-23/P/9 | 20,000 | ||||||||||||
22/07/2022 | TPDF/2022-23/P/8 | 20,000 | ||||||||||||
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