Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2022 | OWN/2022-23/R/10 | 22,016 | 09/09/2022 | OWN/2022-23/P/19 | 57,800 | 09/09/2022 | OWN/2022-23/C/8 | 104,674 | ||||||
29/09/2022 | OWN/2022-23/R/11 | 60,317 | 09/09/2022 | OWN/2022-23/P/20 | 8,644 | |||||||||
09/09/2022 | OWN/2022-23/P/21 | 6,240 | ||||||||||||
09/09/2022 | OWN/2022-23/P/22 | 2,000 | ||||||||||||
09/09/2022 | OWN/2022-23/P/23 | 4,800 | ||||||||||||
09/09/2022 | OWN/2022-23/P/42 | 6,500 | ||||||||||||
09/09/2022 | OWN/2022-23/P/43 | 12,690 | ||||||||||||
09/09/2022 | OWN/2022-23/P/46 | 6,000 | ||||||||||||
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