Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/06/2022 | OWN/2022-23/R/18 | 9,000 | 26/06/2022 | OWN/2022-23/P/1 | 294,944 | |||||||||
26/06/2022 | OWN/2022-23/R/2 | 108,614 | 26/06/2022 | OWN/2022-23/P/2 | 131,741 | |||||||||
26/06/2022 | OWN/2022-23/R/3 | 118,827 | 27/06/2022 | OWN/2022-23/P/3 | 9,203 | |||||||||
27/06/2022 | OWN/2022-23/R/19 | 9,203 | 27/06/2022 | OWN/2022-23/P/4 | 31,000 | |||||||||
30/06/2022 | OWN/2022-23/R/20 | 60,094 | 27/06/2022 | OWN/2022-23/P/5 | 189,613 | |||||||||
27/06/2022 | OWN/2022-23/P/6 | 22,409 | ||||||||||||
27/06/2022 | OWN/2022-23/P/7 | 8,191 | ||||||||||||
27/06/2022 | OWN/2022-23/P/8 | 187,377 | ||||||||||||
27/06/2022 | OWN/2022-23/P/9 | 17,000 | ||||||||||||
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