Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/176 | 181,729 | 01/08/2022 | OWN/2022-23/P/35 | 203,754 | 10/08/2022 | OWN/2022-23/C/3 | 74,036 | ||||||
01/08/2022 | OWN/2022-23/R/37 | 6,560 | 01/08/2022 | OWN/2022-23/P/36 | 46,965 | |||||||||
08/08/2022 | OWN/2022-23/R/38 | 6,100 | 02/08/2022 | OWN/2022-23/P/37 | 94,480 | |||||||||
18/08/2022 | OWN/2022-23/R/39 | 6,100 | 02/08/2022 | OWN/2022-23/P/38 | 46,540 | |||||||||
24/08/2022 | OWN/2022-23/R/40 | 5,000 | ||||||||||||
24/08/2022 | OWN/2022-23/R/41 | 11,000 | ||||||||||||
31/08/2022 | OWN/2022-23/R/42 | 38,950 | ||||||||||||
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