Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/24 | 42,680 | 01/08/2022 | OWN/2022-23/P/16 | 207,025 | |||||||||
12/08/2022 | OWN/2022-23/R/25 | 32,010 | 01/08/2022 | OWN/2022-23/P/17 | 203,934 | |||||||||
22/08/2022 | OWN/2022-23/R/26 | 21,340 | 08/08/2022 | OWN/2022-23/P/18 | 25,664 | |||||||||
23/08/2022 | OWN/2022-23/R/27 | 33,170 | 08/08/2022 | OWN/2022-23/P/19 | 1,681 | |||||||||
23/08/2022 | OWN/2022-23/R/28 | 380 | 08/08/2022 | OWN/2022-23/P/20 | 8,000 | |||||||||
26/08/2022 | OWN/2022-23/R/29 | 42,680 | 16/08/2022 | OWN/2022-23/P/21 | 12,788 | |||||||||
31/08/2022 | OWN/2022-23/R/30 | 21,340 | ||||||||||||
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