Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/3 | 130,000 | 16/05/2022 | OWN/2022-23/P/14 | 8,000 | |||||||||
10/05/2022 | OWN/2022-23/R/4 | 75,138 | 16/05/2022 | OWN/2022-23/P/15 | 8,000 | |||||||||
16/05/2022 | OWN/2022-23/P/9 | 13,125 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/05/2022 | OWN/2022-23/R/3 | 130,000 | 16/05/2022 | OWN/2022-23/P/14 | 8,000 | |||||||||
10/05/2022 | OWN/2022-23/R/4 | 75,138 | 16/05/2022 | OWN/2022-23/P/15 | 8,000 | |||||||||
16/05/2022 | OWN/2022-23/P/9 | 13,125 | ||||||||||||
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