Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2023 | OWN/2022-23/R/6 | 4,270 | 01/03/2023 | OWN/2022-23/P/4 | 78,000 | |||||||||
27/03/2023 | OWN/2022-23/R/8 | 16,556 | 15/03/2023 | OWN/2022-23/P/5 | 56,600 | |||||||||
31/03/2023 | OWN/2022-23/P/6 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/03/2023 | OWN/2022-23/R/6 | 4,270 | 01/03/2023 | OWN/2022-23/P/4 | 78,000 | |||||||||
27/03/2023 | OWN/2022-23/R/8 | 16,556 | 15/03/2023 | OWN/2022-23/P/5 | 56,600 | |||||||||
31/03/2023 | OWN/2022-23/P/6 | 10,000 | ||||||||||||
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