Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/06/2022 | OWN/2022-23/R/7 | 282 | 03/06/2022 | OWN/2022-23/P/5 | 54,938 | 03/06/2022 | OWN/2022-23/C/5 | 54,938 | ||||||
03/06/2022 | OWN/2022-23/P/6 | 20,000 | 03/06/2022 | OWN/2022-23/C/6 | 20,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
13/06/2022 | OWN/2022-23/R/7 | 282 | 03/06/2022 | OWN/2022-23/P/5 | 54,938 | 03/06/2022 | OWN/2022-23/C/5 | 54,938 | ||||||
03/06/2022 | OWN/2022-23/P/6 | 20,000 | 03/06/2022 | OWN/2022-23/C/6 | 20,000 | |||||||||
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