Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2022 | OWN/2022-23/R/5 | 33,815 | 01/06/2022 | OWN/2022-23/P/14 | 32,227 | |||||||||
16/06/2022 | OWN/2022-23/R/6 | 191,409 | 01/06/2022 | OWN/2022-23/P/15 | 52,640 | |||||||||
16/06/2022 | OWN/2022-23/R/7 | 104,856 | 01/06/2022 | OWN/2022-23/P/16 | 2,000 | |||||||||
16/06/2022 | OWN/2022-23/R/8 | 151,643 | 01/06/2022 | OWN/2022-23/P/17 | 43,410 | |||||||||
15/06/2022 | OWN/2022-23/P/18 | 12,000 | ||||||||||||
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