Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/8 | 176,706 | 07/09/2022 | OWN/2022-23/P/62 | 135,721 | |||||||||
02/09/2022 | OWN/2022-23/R/10 | 135,723 | 09/09/2022 | OWN/2022-23/P/61 | 83,245 | |||||||||
02/09/2022 | OWN/2022-23/R/11 | 134,081 | ||||||||||||
14/09/2022 | OWN/2022-23/R/4 | 103,300 | ||||||||||||
14/09/2022 | OWN/2022-23/R/6 | 124,551 | ||||||||||||
15/09/2022 | OWN/2022-23/R/5 | 23,709 | ||||||||||||
16/09/2022 | OWN/2022-23/R/7 | 48,062 | ||||||||||||
17/09/2022 | OWN/2022-23/R/9 | 110,312 | ||||||||||||
26/09/2022 | OWN/2022-23/R/12 | 30,900 | ||||||||||||
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