Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/11/2022 | OWN/2022-23/R/7 | 3,887 | 01/11/2022 | OWN/2022-23/P/4 | 9,935 | |||||||||
30/11/2022 | OWN/2022-23/R/8 | 6,766 | 01/11/2022 | OWN/2022-23/P/5 | 90,000 | |||||||||
30/11/2022 | OWN/2022-23/R/9 | 25,521 | 04/11/2022 | OWN/2022-23/P/6 | 36,000 | |||||||||
11/11/2022 | OWN/2022-23/P/7 | 54,000 | ||||||||||||
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