Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/11 | 2,800 | 06/09/2022 | OWN/2022-23/C/8 | 6,000 | |||||||||
03/09/2022 | OWN/2022-23/R/12 | 6,000 | 06/09/2022 | OWN/2022-23/C/9 | 9,382 | |||||||||
14/09/2022 | OWN/2022-23/C/10 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/11 | 2,800 | 06/09/2022 | OWN/2022-23/C/8 | 6,000 | |||||||||
03/09/2022 | OWN/2022-23/R/12 | 6,000 | 06/09/2022 | OWN/2022-23/C/9 | 9,382 | |||||||||
14/09/2022 | OWN/2022-23/C/10 | 6,000 | ||||||||||||
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