Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 73,512 | 18/08/2022 | OWN/2022-23/P/23 | 86,008 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 73,512 | 18/08/2022 | OWN/2022-23/P/24 | 79,738 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 55,889 | 18/08/2022 | OWN/2022-23/P/25 | 255,529 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 55,889 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 246,169 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 246,169 | ||||||||||||
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