Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2022 | OWN/2022-23/R/23 | 5,000 | 04/08/2022 | OWN/2022-23/P/42 | 7,547 | |||||||||
08/08/2022 | OWN/2022-23/P/43 | 7,050 | ||||||||||||
16/08/2022 | OWN/2022-23/P/44 | 5,000 | ||||||||||||
16/08/2022 | OWN/2022-23/P/45 | 709 | ||||||||||||
16/08/2022 | OWN/2022-23/P/46 | 2,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/47 | 3,000 | ||||||||||||
18/08/2022 | OWN/2022-23/P/48 | 1,500 | ||||||||||||
25/08/2022 | OWN/2022-23/P/49 | 17,446 | ||||||||||||
30/08/2022 | OWN/2022-23/P/92 | 1,100,000 | ||||||||||||
31/08/2022 | OWN/2022-23/P/50 | 1,000 | ||||||||||||
31/08/2022 | OWN/2022-23/P/51 | 1,000 | ||||||||||||
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