Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 7,145 | 22/08/2022 | OWN/2022-23/P/10 | 17,906 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 49,295 | 22/08/2022 | OWN/2022-23/P/9 | 242,441 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 253,274 | 23/08/2022 | OWN/2022-23/P/11 | 20,560 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 7,145 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 253,274 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 49,295 | ||||||||||||
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