Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2022 | OWN/2022-23/R/4 | 329,671 | 15/09/2022 | OWN/2022-23/P/10 | 244,381 | |||||||||
27/09/2022 | OWN/2022-23/R/5 | 2,200 | 15/09/2022 | OWN/2022-23/P/12 | 412,737 | |||||||||
15/09/2022 | OWN/2022-23/P/5 | 259,011 | ||||||||||||
15/09/2022 | OWN/2022-23/P/6 | 259,011 | ||||||||||||
15/09/2022 | OWN/2022-23/P/7 | 243,812 | ||||||||||||
15/09/2022 | OWN/2022-23/P/8 | 167,282 | ||||||||||||
15/09/2022 | OWN/2022-23/P/9 | 163,528 | ||||||||||||
26/09/2022 | OWN/2022-23/P/11 | 310,925 | ||||||||||||
26/09/2022 | OWN/2022-23/P/4 | 239,492 | ||||||||||||
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