Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | OWN/2022-23/R/14 | 8,293 | 08/08/2022 | OWN/2022-23/P/33 | 2,852 | |||||||||
08/08/2022 | OWN/2022-23/R/16 | 1,400 | 08/08/2022 | OWN/2022-23/P/34 | 5,100 | |||||||||
24/08/2022 | OWN/2022-23/R/17 | 17,758 | 08/08/2022 | OWN/2022-23/P/35 | 2,000 | |||||||||
24/08/2022 | OWN/2022-23/R/18 | 300 | 23/08/2022 | OWN/2022-23/P/39 | 2,210 | |||||||||
23/08/2022 | OWN/2022-23/P/40 | 3,450 | ||||||||||||
24/08/2022 | OWN/2022-23/P/36 | 753 | ||||||||||||
24/08/2022 | OWN/2022-23/P/37 | 3,360 | ||||||||||||
24/08/2022 | OWN/2022-23/P/38 | 1,612 | ||||||||||||
29/08/2022 | OWN/2022-23/P/41 | 2,000 | ||||||||||||
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