Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2022 | OWN/2022-23/R/7 | 59,985 | 18/05/2022 | OWN/2022-23/P/3 | 19,489 | 18/05/2022 | OWN/2022-23/C/1 | 22,616 | ||||||
13/05/2022 | OWN/2022-23/R/8 | 18,049 | 18/05/2022 | OWN/2022-23/P/4 | 3,127 | 18/05/2022 | OWN/2022-23/C/2 | 7,109 | ||||||
18/05/2022 | OWN/2022-23/P/5 | 855 | ||||||||||||
18/05/2022 | OWN/2022-23/P/6 | 6,254 | ||||||||||||
30/05/2022 | OWN/2022-23/P/7 | 3,540 | ||||||||||||
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