Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/12 | 27,146 | 01/08/2022 | OWN/2022-23/P/13 | 4,010 | |||||||||
06/08/2022 | OWN/2022-23/R/13 | 86,492 | 01/08/2022 | OWN/2022-23/P/14 | 4,230 | |||||||||
11/08/2022 | OWN/2022-23/R/14 | 61,845 | 01/08/2022 | OWN/2022-23/P/15 | 5,580 | |||||||||
11/08/2022 | OWN/2022-23/R/15 | 122,000 | 02/08/2022 | OWN/2022-23/P/16 | 6,354 | |||||||||
02/08/2022 | OWN/2022-23/P/17 | 10,540 | ||||||||||||
02/08/2022 | OWN/2022-23/P/18 | 2,540 | ||||||||||||
02/08/2022 | OWN/2022-23/P/19 | 5,950 | ||||||||||||
27/08/2022 | OWN/2022-23/P/20 | 6,275 | ||||||||||||
27/08/2022 | OWN/2022-23/P/21 | 6,588 | ||||||||||||
27/08/2022 | OWN/2022-23/P/22 | 6,600 | ||||||||||||
27/08/2022 | OWN/2022-23/P/23 | 7,400 | ||||||||||||
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