Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 52,303 | 17/08/2022 | OWN/2022-23/P/2 | 178,070 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 52,303 | 17/08/2022 | OWN/2022-23/P/3 | 90,131 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 87,139 | 17/08/2022 | OWN/2022-23/P/4 | 179,070 | |||||||||
05/08/2022 | OWN/2022-23/R/7 | 87,139 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 408,256 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 408,256 | ||||||||||||
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