Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/2 | 1,175 | 01/10/2022 | OWN/2022-23/P/10 | 64,000 | 01/10/2022 | OWN/2022-23/C/10 | 64,000 | ||||||
07/10/2022 | OWN/2022-23/R/20 | 53,291 | 01/10/2022 | OWN/2022-23/P/11 | 49,843 | 01/10/2022 | OWN/2022-23/C/11 | 49,843 | ||||||
07/10/2022 | OWN/2022-23/R/21 | 98,000 | 01/10/2022 | OWN/2022-23/P/9 | 92,360 | 01/10/2022 | OWN/2022-23/C/9 | 92,360 | ||||||
20/10/2022 | OWN/2022-23/P/12 | 102,000 | 20/10/2022 | OWN/2022-23/C/12 | 102,000 | |||||||||
24/10/2022 | OWN/2022-23/P/13 | 22,200 | 24/10/2022 | OWN/2022-23/C/13 | 22,200 | |||||||||
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