Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | OWN/2022-23/R/30 | 4,300 | 08/09/2022 | OWN/2022-23/P/37 | 7,820 | |||||||||
08/09/2022 | OWN/2022-23/P/38 | 2,800 | ||||||||||||
08/09/2022 | OWN/2022-23/P/39 | 3,540 | ||||||||||||
08/09/2022 | OWN/2022-23/P/40 | 10,213 | ||||||||||||
13/09/2022 | OWN/2022-23/P/41 | 100,000 | ||||||||||||
13/09/2022 | OWN/2022-23/P/42 | 5,372 | ||||||||||||
13/09/2022 | OWN/2022-23/P/43 | 5,038 | ||||||||||||
13/09/2022 | OWN/2022-23/P/44 | 7,820 | ||||||||||||
13/09/2022 | OWN/2022-23/P/45 | 3,540 | ||||||||||||
13/09/2022 | OWN/2022-23/P/46 | 2,410 | ||||||||||||
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