Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/5 | 135,512 | 25/08/2022 | OWN/2022-23/P/17 | 219,991 | |||||||||
22/08/2022 | OWN/2022-23/R/6 | 16,088 | 25/08/2022 | OWN/2022-23/P/18 | 170,283 | |||||||||
22/08/2022 | OWN/2022-23/R/7 | 25,335 | 30/08/2022 | OWN/2022-23/P/16 | 71,398 | |||||||||
22/08/2022 | OWN/2022-23/R/8 | 27,357 | 30/08/2022 | OWN/2022-23/P/19 | 43,692 | |||||||||
22/08/2022 | OWN/2022-23/R/9 | 56,198 | 30/08/2022 | OWN/2022-23/P/20 | 186,353 | |||||||||
30/08/2022 | OWN/2022-23/R/10 | 135,512 | ||||||||||||
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