Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | OWN/2022-23/R/24 | 472,662 | 18/08/2022 | OWN/2022-23/P/10 | 4,720 | |||||||||
08/08/2022 | OWN/2022-23/R/8 | 65,282 | 18/08/2022 | OWN/2022-23/P/11 | 176,121 | |||||||||
21/08/2022 | OWN/2022-23/R/33 | 54,985 | 18/08/2022 | OWN/2022-23/P/12 | 178,110 | |||||||||
21/08/2022 | OWN/2022-23/R/34 | 98,000 | 18/08/2022 | OWN/2022-23/P/13 | 96,000 | |||||||||
22/08/2022 | OWN/2022-23/R/35 | 43 | 29/08/2022 | OWN/2022-23/P/14 | 174,320 | |||||||||
29/08/2022 | OWN/2022-23/P/15 | 68,897 | ||||||||||||
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