Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | OWN/2021-22/R/10 | 118,271 | 04/01/2022 | OWN/2021-22/P/16 | 243,000 | |||||||||
08/01/2022 | OWN/2021-22/R/11 | 199,577 | 04/01/2022 | OWN/2021-22/P/17 | 84,580 | |||||||||
08/01/2022 | OWN/2021-22/R/9 | 138,263 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2022 | OWN/2021-22/R/10 | 118,271 | 04/01/2022 | OWN/2021-22/P/16 | 243,000 | |||||||||
08/01/2022 | OWN/2021-22/R/11 | 199,577 | 04/01/2022 | OWN/2021-22/P/17 | 84,580 | |||||||||
08/01/2022 | OWN/2021-22/R/9 | 138,263 | ||||||||||||
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