Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2022 | OWN/2022-23/R/25 | 105 | 02/07/2022 | OWN/2022-23/P/23 | 41,760 | |||||||||
16/07/2022 | OWN/2022-23/P/24 | 66,805 | ||||||||||||
16/07/2022 | OWN/2022-23/P/25 | 78,840 | ||||||||||||
16/07/2022 | OWN/2022-23/P/4 | 66,805 | ||||||||||||
18/07/2022 | OWN/2022-23/P/26 | 23,550 | ||||||||||||
18/07/2022 | OWN/2022-23/P/6 | 23,550 | ||||||||||||
18/07/2022 | OWN/2022-23/P/82 | 78,840 | ||||||||||||
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