Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/P/45 | 8,000 | ||||||||||||
05/09/2022 | OWN/2022-23/P/46 | 24,500 | ||||||||||||
16/09/2022 | OWN/2022-23/P/47 | 1,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/48 | 3,226 | ||||||||||||
16/09/2022 | OWN/2022-23/P/49 | 500 | ||||||||||||
16/09/2022 | OWN/2022-23/P/50 | 3,450 | ||||||||||||
16/09/2022 | OWN/2022-23/P/51 | 98,200 | ||||||||||||
16/09/2022 | OWN/2022-23/P/52 | 3,688 | ||||||||||||
23/09/2022 | OWN/2022-23/P/53 | 1,883 | ||||||||||||
23/09/2022 | OWN/2022-23/P/54 | 189,153 | ||||||||||||
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