Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/1 | 127,486 | 01/07/2022 | OWN/2022-23/P/2 | 29,330 | |||||||||
01/07/2022 | OWN/2022-23/P/3 | 59,825 | ||||||||||||
01/07/2022 | OWN/2022-23/P/4 | 22,870 | ||||||||||||
07/07/2022 | OWN/2022-23/P/5 | 97,200 | ||||||||||||
10/07/2022 | OWN/2022-23/P/6 | 101,917 | ||||||||||||
12/07/2022 | OWN/2022-23/P/7 | 49,830 | ||||||||||||
12/07/2022 | OWN/2022-23/P/8 | 59,943 | ||||||||||||
14/07/2022 | OWN/2022-23/P/9 | 65,140 | ||||||||||||
15/07/2022 | OWN/2022-23/P/10 | 174,022 | ||||||||||||
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