Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/04/2022 | OWN/2022-23/R/1 | 90,000 | 13/04/2022 | OWN/2022-23/P/1 | 3,720 | |||||||||
13/04/2022 | OWN/2022-23/R/2 | 2,145 | 13/04/2022 | OWN/2022-23/P/2 | 7,820 | |||||||||
13/04/2022 | OWN/2022-23/P/3 | 3,540 | ||||||||||||
28/04/2022 | OWN/2022-23/P/10 | 116,250 | ||||||||||||
28/04/2022 | OWN/2022-23/P/4 | 8,549 | ||||||||||||
28/04/2022 | OWN/2022-23/P/5 | 22,800 | ||||||||||||
28/04/2022 | OWN/2022-23/P/6 | 43,938 | ||||||||||||
28/04/2022 | OWN/2022-23/P/7 | 28,484 | ||||||||||||
28/04/2022 | OWN/2022-23/P/8 | 14,327 | ||||||||||||
28/04/2022 | OWN/2022-23/P/9 | 43,938 | ||||||||||||
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