Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2022 | OWN/2022-23/P/100 | 18,000 | ||||||||||||
02/09/2022 | OWN/2022-23/P/101 | 18,000 | ||||||||||||
02/09/2022 | OWN/2022-23/P/102 | 250,796 | ||||||||||||
02/09/2022 | OWN/2022-23/P/104 | 9,765 | ||||||||||||
08/09/2022 | OWN/2022-23/P/105 | 23,885 | ||||||||||||
08/09/2022 | OWN/2022-23/P/106 | 9,000 | ||||||||||||
15/09/2022 | OWN/2022-23/P/107 | 131,223 | ||||||||||||
15/09/2022 | OWN/2022-23/P/108 | 55,360 | ||||||||||||
15/09/2022 | OWN/2022-23/P/109 | 9,000 | ||||||||||||
19/09/2022 | OWN/2022-23/P/110 | 9,560 | ||||||||||||
30/09/2022 | OWN/2022-23/P/112 | 23,862 | ||||||||||||
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