Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/09/2022 | OWN/2022-23/R/14 | 52,869 | 05/09/2022 | OWN/2022-23/P/20 | 77,571 | |||||||||
05/09/2022 | OWN/2022-23/P/21 | 333,044 | ||||||||||||
05/09/2022 | OWN/2022-23/P/22 | 333,044 | ||||||||||||
05/09/2022 | OWN/2022-23/P/23 | 20,021 | ||||||||||||
05/09/2022 | OWN/2022-23/P/24 | 20,021 | ||||||||||||
05/09/2022 | OWN/2022-23/P/25 | 77,571 | ||||||||||||
14/09/2022 | OWN/2022-23/P/26 | 162,547 | ||||||||||||
14/09/2022 | OWN/2022-23/P/27 | 143,613 | ||||||||||||
14/09/2022 | OWN/2022-23/P/28 | 81,004 | ||||||||||||
23/09/2022 | OWN/2022-23/P/29 | 22,610 | ||||||||||||
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