Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | OWN/2022-23/R/5 | 46,288 | 18/05/2022 | OWN/2022-23/P/5 | 57,895 | 18/05/2022 | OWN/2022-23/C/3 | 57,895 | ||||||
23/05/2022 | OWN/2022-23/P/4 | 191,898 | 23/05/2022 | OWN/2022-23/C/2 | 191,898 | |||||||||
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Opening Balance | 0 | |||||||||||||
13/05/2022 | OWN/2022-23/R/5 | 46,288 | 18/05/2022 | OWN/2022-23/P/5 | 57,895 | 18/05/2022 | OWN/2022-23/C/3 | 57,895 | ||||||
23/05/2022 | OWN/2022-23/P/4 | 191,898 | 23/05/2022 | OWN/2022-23/C/2 | 191,898 | |||||||||
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