Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/08/2022 | OWN/2022-23/R/10 | 1,850 | 24/08/2022 | OWN/2022-23/C/2 | 34,300 | |||||||||
16/08/2022 | OWN/2022-23/R/11 | 60,773 | ||||||||||||
16/08/2022 | OWN/2022-23/R/12 | 67,736 | ||||||||||||
18/08/2022 | OWN/2022-23/R/13 | 104,538 | ||||||||||||
20/08/2022 | OWN/2022-23/R/14 | 32,450 | ||||||||||||
24/08/2022 | OWN/2022-23/R/15 | 1,150 | ||||||||||||
24/08/2022 | OWN/2022-23/R/16 | 1,200 | ||||||||||||
24/08/2022 | OWN/2022-23/R/17 | 1,110 | ||||||||||||
24/08/2022 | OWN/2022-23/R/18 | 1,200 | ||||||||||||
24/08/2022 | OWN/2022-23/R/19 | 1,200 | ||||||||||||
26/08/2022 | OWN/2022-23/R/20 | 1,000 | ||||||||||||
27/08/2022 | OWN/2022-23/R/21 | 1,300 | ||||||||||||
29/08/2022 | OWN/2022-23/R/22 | 18,700 | ||||||||||||
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