Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/05/2022 | OWN/2022-23/R/6 | 120,375 | 09/05/2022 | OWN/2022-23/P/8 | 167,455 | 09/05/2022 | OWN/2022-23/C/8 | 167,455 | ||||||
28/05/2022 | OWN/2022-23/R/7 | 68,505 | 09/05/2022 | OWN/2022-23/P/9 | 400,000 | 09/05/2022 | OWN/2022-23/C/9 | 400,000 | ||||||
16/05/2022 | OWN/2022-23/P/10 | 4,500 | 16/05/2022 | OWN/2022-23/C/10 | 4,500 | |||||||||
16/05/2022 | OWN/2022-23/P/11 | 12,720 | 16/05/2022 | OWN/2022-23/C/11 | 12,720 | |||||||||
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