Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/8 | 34,500 | 08/12/2022 | OWN/2022-23/P/30 | 12,154 | |||||||||
12/12/2022 | OWN/2022-23/R/9 | 181,974 | 08/12/2022 | OWN/2022-23/P/31 | 4,125 | |||||||||
21/12/2022 | OWN/2022-23/P/32 | 24,101 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/8 | 34,500 | 08/12/2022 | OWN/2022-23/P/30 | 12,154 | |||||||||
12/12/2022 | OWN/2022-23/R/9 | 181,974 | 08/12/2022 | OWN/2022-23/P/31 | 4,125 | |||||||||
21/12/2022 | OWN/2022-23/P/32 | 24,101 | ||||||||||||
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