Voucher Wise Summary Report
Opening Balance | 10,652,759.71 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 48,428 | 21/04/2022 | OWN/2022-23/P/1 | 15,724 | |||||||||
27/04/2022 | OWN/2022-23/P/2 | 4,890 | ||||||||||||
27/04/2022 | OWN/2022-23/P/3 | 29,760 | ||||||||||||
27/04/2022 | OWN/2022-23/P/4 | 30,400 | ||||||||||||
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Opening Balance | 10,652,759.71 | |||||||||||||
02/04/2022 | OWN/2022-23/R/1 | 48,428 | 21/04/2022 | OWN/2022-23/P/1 | 15,724 | |||||||||
27/04/2022 | OWN/2022-23/P/2 | 4,890 | ||||||||||||
27/04/2022 | OWN/2022-23/P/3 | 29,760 | ||||||||||||
27/04/2022 | OWN/2022-23/P/4 | 30,400 | ||||||||||||
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