Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/23 | 2,668 | 02/07/2022 | OWN/2022-23/P/7 | 4,500 | 16/07/2022 | OWN/2022-23/C/6 | 8,200 | ||||||
15/07/2022 | OWN/2022-23/R/22 | 5,532 | 14/07/2022 | OWN/2022-23/P/8 | 10,030 | 28/07/2022 | OWN/2022-23/C/7 | 2,200 | ||||||
26/07/2022 | OWN/2022-23/R/21 | 2,226 | 15/07/2022 | OWN/2022-23/P/9 | 4,676 | |||||||||
28/07/2022 | OWN/2022-23/R/24 | 2,316 | 27/07/2022 | OWN/2022-23/P/10 | 12,280 | |||||||||
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