Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/10 | 271,590 | 22/04/2022 | OWN/2022-23/P/1 | 117,000 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 203,764 | 22/04/2022 | OWN/2022-23/P/2 | 67,500 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 42,192 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2022 | OWN/2022-23/R/10 | 271,590 | 22/04/2022 | OWN/2022-23/P/1 | 117,000 | |||||||||
30/04/2022 | OWN/2022-23/R/3 | 203,764 | 22/04/2022 | OWN/2022-23/P/2 | 67,500 | |||||||||
30/04/2022 | OWN/2022-23/R/4 | 42,192 | ||||||||||||
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