Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2022 | OWN/2022-23/P/17 | 150,166 | ||||||||||||
19/09/2022 | OWN/2022-23/P/18 | 150,166 | ||||||||||||
19/09/2022 | OWN/2022-23/P/19 | 150,166 | ||||||||||||
19/09/2022 | OWN/2022-23/P/20 | 150,166 | ||||||||||||
22/09/2022 | OWN/2022-23/P/14 | 24,924 | ||||||||||||
22/09/2022 | OWN/2022-23/P/15 | 197,536 | ||||||||||||
22/09/2022 | OWN/2022-23/P/16 | 8,000 | ||||||||||||
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