Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/10 | 75,148 | 02/09/2022 | OWN/2022-23/P/34 | 9,466 | |||||||||
06/09/2022 | OWN/2022-23/R/11 | 130,119 | 02/09/2022 | OWN/2022-23/P/35 | 7,500 | |||||||||
02/09/2022 | OWN/2022-23/P/36 | 1,400 | ||||||||||||
02/09/2022 | OWN/2022-23/P/37 | 2,210 | ||||||||||||
02/09/2022 | OWN/2022-23/P/38 | 1,320 | ||||||||||||
02/09/2022 | OWN/2022-23/P/39 | 5,000 | ||||||||||||
02/09/2022 | OWN/2022-23/P/40 | 950 | ||||||||||||
02/09/2022 | OWN/2022-23/P/41 | 1,321 | ||||||||||||
27/09/2022 | OWN/2022-23/P/42 | 2,755 | ||||||||||||
27/09/2022 | OWN/2022-23/P/43 | 1,300 | ||||||||||||
27/09/2022 | OWN/2022-23/P/45 | 4,125 | ||||||||||||
27/09/2022 | OWN/2022-23/P/46 | 800 | ||||||||||||
27/09/2022 | OWN/2022-23/P/47 | 3,000 | ||||||||||||
30/09/2022 | OWN/2022-23/P/44 | 800 | ||||||||||||
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