Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 404,932 | 03/08/2022 | OWN/2022-23/P/1 | 44,300 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 404,932 | 19/08/2022 | OWN/2022-23/P/2 | 127,032 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 268,742 | 19/08/2022 | OWN/2022-23/P/3 | 425,918 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 268,742 | 19/08/2022 | OWN/2022-23/P/4 | 392,535 | |||||||||
05/08/2022 | OWN/2022-23/R/8 | 27,340 | 19/08/2022 | OWN/2022-23/P/5 | 248,886 | |||||||||
05/08/2022 | OWN/2022-23/R/9 | 27,340 | 22/08/2022 | OWN/2022-23/P/6 | 128,503 | |||||||||
23/08/2022 | OWN/2022-23/P/7 | 74,083 | ||||||||||||
23/08/2022 | OWN/2022-23/P/8 | 9,132 | ||||||||||||
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