Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/1 | 1,035,496 | 03/06/2022 | OWN/2022-23/P/2 | 89,425 | |||||||||
04/06/2022 | OWN/2022-23/P/3 | 63,455 | ||||||||||||
05/06/2022 | OWN/2022-23/P/4 | 153,087 | ||||||||||||
06/06/2022 | OWN/2022-23/P/5 | 120,853 | ||||||||||||
30/06/2022 | OWN/2022-23/P/10 | 79,613 | ||||||||||||
30/06/2022 | OWN/2022-23/P/11 | 62,301 | ||||||||||||
30/06/2022 | OWN/2022-23/P/6 | 157,920 | ||||||||||||
30/06/2022 | OWN/2022-23/P/7 | 156,208 | ||||||||||||
30/06/2022 | OWN/2022-23/P/8 | 157,920 | ||||||||||||
30/06/2022 | OWN/2022-23/P/9 | 156,208 | ||||||||||||
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