Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/16 | 17,766 | 28/12/2022 | OWN/2022-23/C/12 | 17,766 | |||||||||
28/12/2022 | OWN/2022-23/R/17 | 23,000 | 29/12/2022 | OWN/2022-23/C/13 | 58,000 | |||||||||
28/12/2022 | OWN/2022-23/R/18 | 35,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/16 | 17,766 | 28/12/2022 | OWN/2022-23/C/12 | 17,766 | |||||||||
28/12/2022 | OWN/2022-23/R/17 | 23,000 | 29/12/2022 | OWN/2022-23/C/13 | 58,000 | |||||||||
28/12/2022 | OWN/2022-23/R/18 | 35,000 | ||||||||||||
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