Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/10 | 432,088 | 22/08/2022 | OWN/2022-23/P/12 | 38,500 | |||||||||
05/08/2022 | OWN/2022-23/R/11 | 125,611 | 25/08/2022 | OWN/2022-23/P/13 | 33,283 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 16,482 | ||||||||||||
05/08/2022 | OWN/2022-23/R/13 | 16,482 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 125,611 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 432,088 | ||||||||||||
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