Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/1 | 59,252 | 06/01/2022 | OWN/2021-22/P/1 | 3,080 | |||||||||
07/01/2022 | OWN/2021-22/R/2 | 45,000 | 06/01/2022 | OWN/2021-22/P/2 | 14,000 | |||||||||
07/01/2022 | OWN/2021-22/P/3 | 98,699 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2022 | OWN/2021-22/R/1 | 59,252 | 06/01/2022 | OWN/2021-22/P/1 | 3,080 | |||||||||
07/01/2022 | OWN/2021-22/R/2 | 45,000 | 06/01/2022 | OWN/2021-22/P/2 | 14,000 | |||||||||
07/01/2022 | OWN/2021-22/P/3 | 98,699 | ||||||||||||
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