Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 58,525 | 03/08/2022 | OWN/2022-23/P/18 | 3,000 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 58,525 | 17/08/2022 | OWN/2022-23/P/19 | 3,442 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 64,193 | 18/08/2022 | OWN/2022-23/P/20 | 982,278 | |||||||||
05/08/2022 | OWN/2022-23/R/13 | 368,421 | 21/08/2022 | OWN/2022-23/P/21 | 1,000 | |||||||||
05/08/2022 | OWN/2022-23/R/14 | 64,193 | 23/08/2022 | OWN/2022-23/P/22 | 177,103 | |||||||||
05/08/2022 | OWN/2022-23/R/9 | 368,421 | ||||||||||||
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