Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 323,901 | 22/08/2022 | OWN/2022-23/P/12 | 14,847 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 45,686 | 22/08/2022 | OWN/2022-23/P/13 | 92,735 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 45,686 | ||||||||||||
05/08/2022 | OWN/2022-23/R/7 | 38,772 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 38,772 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 323,901 | ||||||||||||
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