Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2022 | OWN/2022-23/R/11 | 520 | 04/11/2022 | OWN/2022-23/P/4 | 15,000 | 04/11/2022 | OWN/2022-23/C/4 | 15,000 | ||||||
04/11/2022 | OWN/2022-23/P/5 | 20,000 | 04/11/2022 | OWN/2022-23/C/5 | 20,000 | |||||||||
04/11/2022 | OWN/2022-23/P/6 | 16,688 | 04/11/2022 | OWN/2022-23/C/6 | 16,688 | |||||||||
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