Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/18 | 21,340 | 16/07/2022 | OWN/2022-23/P/13 | 13,685 | |||||||||
12/07/2022 | OWN/2022-23/R/19 | 21,340 | 16/07/2022 | OWN/2022-23/P/14 | 8,000 | |||||||||
16/07/2022 | OWN/2022-23/R/20 | 21,340 | 28/07/2022 | OWN/2022-23/P/15 | 93,400 | |||||||||
20/07/2022 | OWN/2022-23/R/21 | 21,340 | ||||||||||||
23/07/2022 | OWN/2022-23/R/23 | 38,206 | ||||||||||||
26/07/2022 | OWN/2022-23/R/22 | 42,680 | ||||||||||||
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