Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | OWN/2022-23/R/16 | 25,000 | 12/12/2022 | OWN/2022-23/P/33 | 1,770 | |||||||||
13/12/2022 | OWN/2022-23/R/17 | 843 | ||||||||||||
19/12/2022 | OWN/2022-23/R/18 | 4,000 | ||||||||||||
23/12/2022 | OWN/2022-23/R/19 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2022 | OWN/2022-23/R/16 | 25,000 | 12/12/2022 | OWN/2022-23/P/33 | 1,770 | |||||||||
13/12/2022 | OWN/2022-23/R/17 | 843 | ||||||||||||
19/12/2022 | OWN/2022-23/R/18 | 4,000 | ||||||||||||
23/12/2022 | OWN/2022-23/R/19 | 50,000 | ||||||||||||
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