Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/1 | 13,280 | 04/07/2022 | OWN/2022-23/P/10 | 1,500 | |||||||||
04/07/2022 | OWN/2022-23/P/11 | 3,250 | ||||||||||||
05/07/2022 | OWN/2022-23/P/12 | 4,810 | ||||||||||||
05/07/2022 | OWN/2022-23/P/13 | 4,360 | ||||||||||||
05/07/2022 | OWN/2022-23/P/14 | 7,000 | ||||||||||||
08/07/2022 | OWN/2022-23/P/15 | 861 | ||||||||||||
08/07/2022 | OWN/2022-23/P/16 | 1,880 | ||||||||||||
08/07/2022 | OWN/2022-23/P/17 | 2,350 | ||||||||||||
11/07/2022 | OWN/2022-23/P/18 | 5,234 | ||||||||||||
11/07/2022 | OWN/2022-23/P/19 | 4,150 | ||||||||||||
11/07/2022 | OWN/2022-23/P/20 | 6,540 | ||||||||||||
11/07/2022 | OWN/2022-23/P/21 | 4,100 | ||||||||||||
11/07/2022 | OWN/2022-23/P/32 | 1,920 | ||||||||||||
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