Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | OWN/2022-23/R/16 | 79,145 | 16/09/2022 | OWN/2022-23/P/32 | 6,000 | |||||||||
09/09/2022 | OWN/2022-23/R/17 | 88,458 | 16/09/2022 | OWN/2022-23/P/33 | 88,350 | |||||||||
30/09/2022 | OWN/2022-23/R/18 | 436 | 16/09/2022 | OWN/2022-23/P/34 | 74,928 | |||||||||
16/09/2022 | OWN/2022-23/P/35 | 36,441 | ||||||||||||
16/09/2022 | OWN/2022-23/P/36 | 9,700 | ||||||||||||
16/09/2022 | OWN/2022-23/P/37 | 96,000 | ||||||||||||
16/09/2022 | OWN/2022-23/P/38 | 16,000 | ||||||||||||
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