Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 504,501 | 17/08/2022 | OWN/2022-23/P/9 | 88,233 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 170,168 | 19/08/2022 | OWN/2022-23/P/10 | 20,506 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 57,435 | 22/08/2022 | OWN/2022-23/P/11 | 88,569 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 504,501 | 23/08/2022 | OWN/2022-23/P/12 | 328,681 | |||||||||
05/08/2022 | OWN/2022-23/R/8 | 170,168 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 57,435 | ||||||||||||
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