Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/10 | 47,880 | 31/12/2022 | OWN/2022-23/P/4 | 37,050 | 05/12/2022 | OWN/2022-23/C/2 | 47,880 | ||||||
31/12/2022 | OWN/2022-23/P/5 | 37,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/10 | 47,880 | 31/12/2022 | OWN/2022-23/P/4 | 37,050 | 05/12/2022 | OWN/2022-23/C/2 | 47,880 | ||||||
31/12/2022 | OWN/2022-23/P/5 | 37,050 | ||||||||||||
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