Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/1 | 37,350 | 02/06/2022 | OWN/2022-23/P/1 | 94,796 | 02/06/2022 | OWN/2022-23/C/2 | 94,796 | ||||||
01/06/2022 | OWN/2022-23/R/2 | 14,484 | 24/06/2022 | OWN/2022-23/P/2 | 62,577 | 23/06/2022 | OWN/2022-23/C/3 | 62,577 | ||||||
01/06/2022 | OWN/2022-23/R/3 | 26,678 | ||||||||||||
01/06/2022 | OWN/2022-23/R/4 | 12,965 | ||||||||||||
01/06/2022 | OWN/2022-23/R/5 | 47,350 | ||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 66,069 | ||||||||||||
01/06/2022 | OWN/2022-23/R/7 | 99,818 | ||||||||||||
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