Voucher Wise Summary Report
Opening Balance | 911,877 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 9,000 | 16/04/2022 | OWN/2022-23/P/1 | 6,000 | 16/04/2022 | OWN/2022-23/C/1 | 6,000 | ||||||
16/04/2022 | OWN/2022-23/P/2 | 35,110 | 16/04/2022 | OWN/2022-23/C/2 | 35,110 | |||||||||
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Opening Balance | 911,877 | |||||||||||||
04/04/2022 | OWN/2022-23/R/1 | 9,000 | 16/04/2022 | OWN/2022-23/P/1 | 6,000 | 16/04/2022 | OWN/2022-23/C/1 | 6,000 | ||||||
16/04/2022 | OWN/2022-23/P/2 | 35,110 | 16/04/2022 | OWN/2022-23/C/2 | 35,110 | |||||||||
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