Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/5 | 6,695 | 06/01/2023 | OWN/2022-23/P/4 | 200,000 | 06/01/2023 | OWN/2022-23/C/4 | 200,000 | ||||||
02/01/2023 | OWN/2022-23/R/6 | 3,846 | ||||||||||||
10/01/2023 | OWN/2022-23/R/7 | 16,688 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/5 | 6,695 | 06/01/2023 | OWN/2022-23/P/4 | 200,000 | 06/01/2023 | OWN/2022-23/C/4 | 200,000 | ||||||
02/01/2023 | OWN/2022-23/R/6 | 3,846 | ||||||||||||
10/01/2023 | OWN/2022-23/R/7 | 16,688 | ||||||||||||
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