Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 38,645 | 04/08/2022 | OWN/2022-23/P/12 | 152,199 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 2,968 | 04/08/2022 | OWN/2022-23/P/13 | 168,870 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 38,645 | 29/08/2022 | OWN/2022-23/P/14 | 184,844 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 222,979 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 222,979 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 2,968 | ||||||||||||
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