Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | OWN/2022-23/R/5 | 132,090 | 02/09/2022 | OWN/2022-23/P/25 | 11,500 | |||||||||
03/09/2022 | OWN/2022-23/P/26 | 5,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/27 | 19,680 | ||||||||||||
29/09/2022 | OWN/2022-23/P/28 | 5,000 | ||||||||||||
29/09/2022 | SWMS/2022-23/P/4 | 25,200 | ||||||||||||
30/09/2022 | OWN/2022-23/P/29 | 4,560 | ||||||||||||
30/09/2022 | OWN/2022-23/P/30 | 4,706 | ||||||||||||
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