Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2022 | OWN/2022-23/R/1 | 192,927 | 23/09/2022 | OWN/2022-23/P/144 | 5,520 | |||||||||
23/09/2022 | OWN/2022-23/P/145 | 224,601 | ||||||||||||
30/09/2022 | OWN/2022-23/P/146 | 79,747 | ||||||||||||
30/09/2022 | OWN/2022-23/P/147 | 33,461 | ||||||||||||
30/09/2022 | OWN/2022-23/P/148 | 157,225 | ||||||||||||
30/09/2022 | OWN/2022-23/P/149 | 72,491 | ||||||||||||
30/09/2022 | OWN/2022-23/P/150 | 89,751 | ||||||||||||
30/09/2022 | OWN/2022-23/P/151 | 1,529,894 | ||||||||||||
30/09/2022 | OWN/2022-23/P/152 | 444,785 | ||||||||||||
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