Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2022 | OWN/2022-23/R/10 | 178,166 | 02/08/2022 | OWN/2022-23/P/21 | 16,000 | |||||||||
30/08/2022 | OWN/2022-23/R/11 | 26,970 | 05/08/2022 | OWN/2022-23/P/22 | 10,000 | |||||||||
30/08/2022 | OWN/2022-23/R/12 | 11,400 | 06/08/2022 | OWN/2022-23/P/23 | 7,000 | |||||||||
30/08/2022 | OWN/2022-23/R/13 | 21,283 | 06/08/2022 | OWN/2022-23/P/24 | 27,781 | |||||||||
30/08/2022 | OWN/2022-23/R/14 | 14,569 | 06/08/2022 | OWN/2022-23/P/25 | 35,526 | |||||||||
30/08/2022 | OWN/2022-23/R/15 | 5,085 | ||||||||||||
30/08/2022 | OWN/2022-23/R/16 | 4,027 | ||||||||||||
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