Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2022 | OWN/2022-23/R/18 | 54,036 | 06/07/2022 | OWN/2022-23/P/33 | 7,050 | |||||||||
06/07/2022 | OWN/2022-23/R/19 | 15,660 | 06/07/2022 | OWN/2022-23/P/34 | 26,150 | |||||||||
06/07/2022 | OWN/2022-23/R/20 | 54,036 | 19/07/2022 | OWN/2022-23/P/35 | 707 | |||||||||
22/07/2022 | OWN/2022-23/R/21 | 4,611 | 22/07/2022 | OWN/2022-23/P/36 | 4,611 | |||||||||
22/07/2022 | OWN/2022-23/R/22 | 4,611 | 22/07/2022 | OWN/2022-23/P/37 | 11,589 | |||||||||
26/07/2022 | OWN/2022-23/P/38 | 1,350 | ||||||||||||
26/07/2022 | OWN/2022-23/P/39 | 9,400 | ||||||||||||
29/07/2022 | OWN/2022-23/P/40 | 49,330 | ||||||||||||
29/07/2022 | OWN/2022-23/P/41 | 1,000 | ||||||||||||
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