Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2022 | OWN/2022-23/R/10 | 25,431 | 03/09/2022 | OWN/2022-23/P/33 | 3,152 | |||||||||
17/09/2022 | OWN/2022-23/R/11 | 78,706 | 03/09/2022 | OWN/2022-23/P/34 | 2,933 | |||||||||
17/09/2022 | OWN/2022-23/R/8 | 15,644 | 03/09/2022 | OWN/2022-23/P/35 | 23,551 | |||||||||
17/09/2022 | OWN/2022-23/R/9 | 14,997 | 03/09/2022 | OWN/2022-23/P/36 | 8,000 | |||||||||
28/09/2022 | OWN/2022-23/R/12 | 106,938 | 09/09/2022 | OWN/2022-23/P/37 | 3,288 | |||||||||
28/09/2022 | OWN/2022-23/R/13 | 71,409 | 09/09/2022 | OWN/2022-23/P/38 | 2,933 | |||||||||
28/09/2022 | OWN/2022-23/R/14 | 85,654 | 17/09/2022 | OWN/2022-23/P/39 | 60,647 | |||||||||
24/09/2022 | OWN/2022-23/P/40 | 8,000 | ||||||||||||
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