Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | OWN/2022-23/P/12 | 17,944 | ||||||||||||
27/09/2022 | OWN/2022-23/P/13 | 68,950 | ||||||||||||
30/09/2022 | OWN/2022-23/P/14 | 26,384 | ||||||||||||
30/09/2022 | OWN/2022-23/P/15 | 29,284 | ||||||||||||
30/09/2022 | OWN/2022-23/P/16 | 9,351 | ||||||||||||
30/09/2022 | OWN/2022-23/P/17 | 6,635 | ||||||||||||
30/09/2022 | OWN/2022-23/P/18 | 20,090 | ||||||||||||
30/09/2022 | OWN/2022-23/P/19 | 1,120 | ||||||||||||
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