Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2022 | OWN/2022-23/R/14 | 335,899 | 03/09/2022 | OWN/2022-23/P/36 | 639,956 | |||||||||
22/09/2022 | OWN/2022-23/R/15 | 3,079,066 | 05/09/2022 | OWN/2022-23/P/37 | 124,800 | |||||||||
22/09/2022 | OWN/2022-23/R/16 | 713,495 | 07/09/2022 | OWN/2022-23/P/38 | 4,741,049 | |||||||||
15/09/2022 | OWN/2022-23/P/39 | 11,908 | ||||||||||||
19/09/2022 | OWN/2022-23/P/40 | 34,197 | ||||||||||||
19/09/2022 | OWN/2022-23/P/41 | 82,265 | ||||||||||||
19/09/2022 | OWN/2022-23/P/42 | 33,000 | ||||||||||||
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