Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/P/17 | 36,000 | ||||||||||||
11/10/2022 | OWN/2022-23/P/18 | 25,980 | ||||||||||||
11/10/2022 | OWN/2022-23/P/19 | 7,370 | ||||||||||||
11/10/2022 | OWN/2022-23/P/20 | 154,990 | ||||||||||||
21/10/2022 | OWN/2022-23/P/21 | 33,950 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2022 | OWN/2022-23/P/17 | 36,000 | ||||||||||||
11/10/2022 | OWN/2022-23/P/18 | 25,980 | ||||||||||||
11/10/2022 | OWN/2022-23/P/19 | 7,370 | ||||||||||||
11/10/2022 | OWN/2022-23/P/20 | 154,990 | ||||||||||||
21/10/2022 | OWN/2022-23/P/21 | 33,950 | ||||||||||||
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