Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/16 | 379,602 | 12/08/2022 | OWN/2022-23/P/25 | 8,000 | |||||||||
05/08/2022 | OWN/2022-23/R/17 | 102,092 | 12/08/2022 | OWN/2022-23/P/26 | 9,102 | |||||||||
05/08/2022 | OWN/2022-23/R/18 | 10,832 | 27/08/2022 | OWN/2022-23/P/27 | 15,748 | |||||||||
05/08/2022 | OWN/2022-23/R/19 | 379,602 | ||||||||||||
05/08/2022 | OWN/2022-23/R/20 | 102,092 | ||||||||||||
05/08/2022 | OWN/2022-23/R/21 | 10,832 | ||||||||||||
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