Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | OWN/2022-23/R/7 | 91,836 | 23/05/2022 | OWN/2022-23/P/30 | 8,000 | 23/05/2022 | OWN/2022-23/C/3 | 40,250 | ||||||
13/05/2022 | OWN/2022-23/R/8 | 32,025 | 23/05/2022 | OWN/2022-23/P/31 | 7,500 | |||||||||
13/05/2022 | OWN/2022-23/R/9 | 1,200 | 23/05/2022 | OWN/2022-23/P/32 | 6,600 | |||||||||
23/05/2022 | OWN/2022-23/P/33 | 7,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/34 | 4,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/35 | 5,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/36 | 1,607 | ||||||||||||
23/05/2022 | OWN/2022-23/P/37 | 543 | ||||||||||||
23/05/2022 | OWN/2022-23/P/38 | 3,307 | ||||||||||||
23/05/2022 | OWN/2022-23/P/40 | 2,000 | ||||||||||||
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