Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/1 | 74,582 | 20/06/2022 | OWN/2022-23/P/2 | 75,000 | 20/06/2022 | OWN/2022-23/C/1 | 75,000 | ||||||
20/06/2022 | OWN/2022-23/P/3 | 10,600 | 20/06/2022 | OWN/2022-23/C/2 | 10,600 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/1 | 74,582 | 20/06/2022 | OWN/2022-23/P/2 | 75,000 | 20/06/2022 | OWN/2022-23/C/1 | 75,000 | ||||||
20/06/2022 | OWN/2022-23/P/3 | 10,600 | 20/06/2022 | OWN/2022-23/C/2 | 10,600 | |||||||||
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