Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | OWN/2022-23/R/27 | 43,430 | 17/09/2022 | OWN/2022-23/P/10 | 25,000 | |||||||||
17/09/2022 | OWN/2022-23/P/11 | 31,061 | ||||||||||||
17/09/2022 | OWN/2022-23/P/5 | 24,000 | ||||||||||||
17/09/2022 | OWN/2022-23/P/6 | 24,693 | ||||||||||||
17/09/2022 | OWN/2022-23/P/7 | 1,220 | ||||||||||||
17/09/2022 | OWN/2022-23/P/8 | 5,422 | ||||||||||||
17/09/2022 | OWN/2022-23/P/9 | 3,951 | ||||||||||||
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