Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2022 | OWN/2022-23/R/45 | 1,360 | 04/08/2022 | OWN/2022-23/P/10 | 12,301 | 01/08/2022 | OWN/2022-23/C/15 | 4,120 | ||||||
13/08/2022 | OWN/2022-23/R/46 | 10,560 | 04/08/2022 | OWN/2022-23/P/8 | 30,969 | 18/08/2022 | OWN/2022-23/C/16 | 19,120 | ||||||
18/08/2022 | OWN/2022-23/R/47 | 7,200 | 04/08/2022 | OWN/2022-23/P/9 | 20,638 | |||||||||
23/08/2022 | OWN/2022-23/R/48 | 4,080 | ||||||||||||
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