Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2022 | OWN/2022-23/R/1 | 17,260 | 08/06/2022 | OWN/2022-23/P/2 | 56,000 | |||||||||
21/06/2022 | OWN/2022-23/R/2 | 13,352 | 24/06/2022 | OWN/2022-23/P/3 | 49,280 | |||||||||
21/06/2022 | OWN/2022-23/R/4 | 3,825 | 24/06/2022 | OWN/2022-23/P/4 | 30,000 | |||||||||
30/06/2022 | OWN/2022-23/P/10 | 20,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/11 | 107,450 | ||||||||||||
30/06/2022 | OWN/2022-23/P/5 | 48,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/6 | 7,800 | ||||||||||||
30/06/2022 | OWN/2022-23/P/7 | 20,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/8 | 24,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/9 | 39,750 | ||||||||||||
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