Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2022 | OWN/2022-23/R/18 | 47,884 | 06/09/2022 | OWN/2022-23/P/30 | 9,500 | 27/09/2022 | OWN/2022-23/C/7 | 41,008 | ||||||
28/09/2022 | OWN/2022-23/R/19 | 9,150 | 06/09/2022 | OWN/2022-23/P/31 | 4,530 | 28/09/2022 | OWN/2022-23/C/8 | 9,150 | ||||||
06/09/2022 | OWN/2022-23/P/32 | 3,600 | 28/09/2022 | OWN/2022-23/C/9 | 6,915 | |||||||||
06/09/2022 | OWN/2022-23/P/33 | 16,557 | ||||||||||||
06/09/2022 | OWN/2022-23/P/34 | 15,541 | ||||||||||||
07/09/2022 | OWN/2022-23/P/35 | 71,215 | ||||||||||||
27/09/2022 | OWN/2022-23/P/36 | 6,000 | ||||||||||||
27/09/2022 | OWN/2022-23/P/37 | 7,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/38 | 17,200 | ||||||||||||
30/09/2022 | OWN/2022-23/P/39 | 5,500 | ||||||||||||
30/09/2022 | OWN/2022-23/P/40 | 2,100 | ||||||||||||
30/09/2022 | OWN/2022-23/P/41 | 14,034 | ||||||||||||
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