Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2022 | OWN/2022-23/R/31 | 32,010 | 09/09/2022 | OWN/2022-23/P/22 | 9,002 | |||||||||
17/09/2022 | OWN/2022-23/R/32 | 21,340 | 09/09/2022 | OWN/2022-23/P/23 | 8,000 | |||||||||
20/09/2022 | OWN/2022-23/R/33 | 21,340 | 27/09/2022 | OWN/2022-23/P/24 | 115,015 | |||||||||
26/09/2022 | OWN/2022-23/R/34 | 42,680 | ||||||||||||
30/09/2022 | OWN/2022-23/R/35 | 21,340 | ||||||||||||
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