Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | OWN/2022-23/R/8 | 362,922 | 08/09/2022 | OWN/2022-23/P/36 | 2,480 | |||||||||
08/09/2022 | OWN/2022-23/P/37 | 1,600 | ||||||||||||
14/09/2022 | OWN/2022-23/P/31 | 409,212 | ||||||||||||
14/09/2022 | OWN/2022-23/P/32 | 3,000 | ||||||||||||
14/09/2022 | OWN/2022-23/P/33 | 6,953 | ||||||||||||
14/09/2022 | OWN/2022-23/P/34 | 2,700 | ||||||||||||
14/09/2022 | OWN/2022-23/P/35 | 2,300 | ||||||||||||
15/09/2022 | OWN/2022-23/P/38 | 13,200 | ||||||||||||
19/09/2022 | OWN/2022-23/P/30 | 2,059 | ||||||||||||
19/09/2022 | OWN/2022-23/P/39 | 6,888 | ||||||||||||
19/09/2022 | OWN/2022-23/P/40 | 2,400 | ||||||||||||
20/09/2022 | OWN/2022-23/P/29 | 16,000 | ||||||||||||
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