Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2022 | OWN/2022-23/R/17 | 635,809 | 31/08/2022 | OWN/2022-23/P/16 | 795,292 | |||||||||
01/08/2022 | OWN/2022-23/R/18 | 29,762 | 31/08/2022 | OWN/2022-23/P/17 | 197,076 | |||||||||
05/08/2022 | OWN/2022-23/R/10 | 99,190 | ||||||||||||
05/08/2022 | OWN/2022-23/R/11 | 61,361 | ||||||||||||
05/08/2022 | OWN/2022-23/R/6 | 413,897 | ||||||||||||
05/08/2022 | OWN/2022-23/R/7 | 99,190 | ||||||||||||
05/08/2022 | OWN/2022-23/R/8 | 61,361 | ||||||||||||
05/08/2022 | OWN/2022-23/R/9 | 413,897 | ||||||||||||
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