Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/5 | 1,416 | 29/08/2022 | OWN/2022-23/C/6 | 2,000 | |||||||||
02/08/2022 | OWN/2022-23/R/51 | 3,880 | ||||||||||||
02/08/2022 | OWN/2022-23/R/53 | 13,101 | ||||||||||||
02/08/2022 | OWN/2022-23/R/6 | 2,464 | ||||||||||||
02/08/2022 | OWN/2022-23/R/7 | 13,101 | ||||||||||||
26/08/2022 | OWN/2022-23/R/10 | 156 | ||||||||||||
26/08/2022 | OWN/2022-23/R/11 | 78 | ||||||||||||
26/08/2022 | OWN/2022-23/R/12 | 78 | ||||||||||||
26/08/2022 | OWN/2022-23/R/8 | 1,565 | ||||||||||||
26/08/2022 | OWN/2022-23/R/9 | 123 | ||||||||||||
29/08/2022 | OWN/2022-23/R/52 | 2,000 | ||||||||||||
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