Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | OWN/2022-23/R/20 | 3,375 | 12/09/2022 | OWN/2022-23/P/48 | 1,100 | |||||||||
13/09/2022 | OWN/2022-23/R/21 | 1,098 | 12/09/2022 | OWN/2022-23/P/49 | 600 | |||||||||
15/09/2022 | OWN/2022-23/R/22 | 2,189 | 12/09/2022 | OWN/2022-23/P/50 | 250 | |||||||||
19/09/2022 | OWN/2022-23/R/23 | 3,529 | 19/09/2022 | OWN/2022-23/P/51 | 200 | |||||||||
21/09/2022 | OWN/2022-23/R/24 | 11,886 | 19/09/2022 | OWN/2022-23/P/52 | 595 | |||||||||
23/09/2022 | OWN/2022-23/R/25 | 770 | 26/09/2022 | OWN/2022-23/P/53 | 200 | |||||||||
24/09/2022 | OWN/2022-23/R/26 | 1,230 | ||||||||||||
26/09/2022 | OWN/2022-23/R/27 | 3,987 | ||||||||||||
30/09/2022 | OWN/2022-23/R/28 | 478 | ||||||||||||
30/09/2022 | OWN/2022-23/R/37 | 100 | ||||||||||||
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