Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/55 | 5,196 | 04/08/2022 | OWN/2022-23/P/27 | 16,500 | |||||||||
04/08/2022 | OWN/2022-23/R/56 | 225 | 08/08/2022 | OWN/2022-23/P/28 | 17,500 | |||||||||
05/08/2022 | OWN/2022-23/R/57 | 6,050 | 24/08/2022 | OWN/2022-23/P/29 | 1,700 | |||||||||
23/08/2022 | OWN/2022-23/R/58 | 7,117 | 24/08/2022 | OWN/2022-23/P/30 | 1,060 | |||||||||
23/08/2022 | OWN/2022-23/R/59 | 350 | 24/08/2022 | OWN/2022-23/P/31 | 3,000 | |||||||||
24/08/2022 | OWN/2022-23/P/32 | 3,670 | ||||||||||||
29/08/2022 | OWN/2022-23/P/33 | 34,992 | ||||||||||||
29/08/2022 | OWN/2022-23/P/34 | 29,800 | ||||||||||||
29/08/2022 | OWN/2022-23/P/35 | 800 | ||||||||||||
29/08/2022 | OWN/2022-23/P/36 | 800 | ||||||||||||
29/08/2022 | OWN/2022-23/P/37 | 3,600 | ||||||||||||
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