Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | OWN/2022-23/R/12 | 6,415 | 06/09/2022 | OWN/2022-23/P/20 | 4,800 | |||||||||
08/09/2022 | OWN/2022-23/R/13 | 11,166 | 06/09/2022 | OWN/2022-23/P/21 | 4,000 | |||||||||
13/09/2022 | OWN/2022-23/R/14 | 16,778 | 06/09/2022 | OWN/2022-23/P/22 | 5,000 | |||||||||
28/09/2022 | OWN/2022-23/R/15 | 100 | 06/09/2022 | OWN/2022-23/P/23 | 2,200 | |||||||||
06/09/2022 | OWN/2022-23/P/24 | 6,000 | ||||||||||||
06/09/2022 | OWN/2022-23/P/25 | 2,500 | ||||||||||||
06/09/2022 | OWN/2022-23/P/26 | 2,075 | ||||||||||||
06/09/2022 | OWN/2022-23/P/27 | 21,425 | ||||||||||||
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