Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | OWN/2022-23/R/6 | 12,000 | 06/05/2022 | OWN/2022-23/P/21 | 5,500 | |||||||||
21/05/2022 | OWN/2022-23/R/7 | 3,000 | 18/05/2022 | OWN/2022-23/P/22 | 5,000 | |||||||||
23/05/2022 | OWN/2022-23/R/8 | 3,000 | 18/05/2022 | OWN/2022-23/P/23 | 3 | |||||||||
23/05/2022 | OWN/2022-23/R/9 | 3,000 | 18/05/2022 | OWN/2022-23/P/24 | 6,500 | |||||||||
27/05/2022 | OWN/2022-23/R/10 | 8,121 | 19/05/2022 | OWN/2022-23/P/25 | 1,235 | |||||||||
30/05/2022 | OWN/2022-23/R/11 | 3,000 | 19/05/2022 | OWN/2022-23/P/26 | 2,996 | |||||||||
20/05/2022 | OWN/2022-23/P/27 | 20,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/28 | 20,000 | ||||||||||||
20/05/2022 | OWN/2022-23/P/29 | 20,000 | ||||||||||||
24/05/2022 | OWN/2022-23/P/30 | 3,000 | ||||||||||||
31/05/2022 | OWN/2022-23/P/31 | 39,000 | ||||||||||||
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