Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/05/2022 | OWN/2022-23/R/1 | 2,000 | 30/05/2022 | OWN/2022-23/P/1 | 169,000 | 30/05/2022 | OWN/2022-23/C/1 | 601,440 | ||||||
30/05/2022 | OWN/2022-23/R/2 | 13,000 | 30/05/2022 | OWN/2022-23/P/2 | 64,000 | 30/05/2022 | OWN/2022-23/C/2 | 114,059 | ||||||
30/05/2022 | OWN/2022-23/R/3 | 800 | 30/05/2022 | OWN/2022-23/P/3 | 16,000 | |||||||||
30/05/2022 | OWN/2022-23/P/4 | 54,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/5 | 10,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/6 | 29,745 | ||||||||||||
30/05/2022 | OWN/2022-23/P/7 | 6,000 | ||||||||||||
30/05/2022 | OWN/2022-23/P/8 | 16,690 | ||||||||||||
30/05/2022 | OWN/2022-23/P/9 | 21,000 | ||||||||||||
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