Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2022 | OWN/2022-23/R/12 | 42,680 | 03/06/2022 | OWN/2022-23/P/10 | 9,795 | |||||||||
04/06/2022 | OWN/2022-23/R/56 | 440 | 03/06/2022 | OWN/2022-23/P/9 | 19,478 | |||||||||
10/06/2022 | OWN/2022-23/R/13 | 21,340 | 18/06/2022 | OWN/2022-23/P/11 | 8,000 | |||||||||
16/06/2022 | OWN/2022-23/R/14 | 42,680 | 22/06/2022 | OWN/2022-23/P/12 | 185,590 | |||||||||
18/06/2022 | OWN/2022-23/R/15 | 367,150 | ||||||||||||
20/06/2022 | OWN/2022-23/R/16 | 21,340 | ||||||||||||
27/06/2022 | OWN/2022-23/R/17 | 21,340 | ||||||||||||
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