Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2022 | OWN/2022-23/R/7 | 1,510 | 13/12/2022 | OWN/2022-23/P/18 | 14,400 | 06/12/2022 | OWN/2022-23/C/4 | 1,510 | ||||||
06/12/2022 | OWN/2022-23/R/8 | 27,121 | 13/12/2022 | OWN/2022-23/P/19 | 22,428 | 06/12/2022 | OWN/2022-23/C/5 | 27,121 | ||||||
15/12/2022 | OWN/2022-23/R/10 | 6,300 | 13/12/2022 | OWN/2022-23/P/20 | 9,000 | 15/12/2022 | OWN/2022-23/C/6 | 5,340 | ||||||
15/12/2022 | OWN/2022-23/R/9 | 5,340 | 15/12/2022 | OWN/2022-23/C/7 | 6,300 | |||||||||
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