Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2022 | OWN/2022-23/R/4 | 207,680 | 15/06/2022 | OWN/2022-23/P/3 | 257,870 | |||||||||
08/06/2022 | OWN/2022-23/R/5 | 74,729 | 15/06/2022 | OWN/2022-23/P/4 | 16,000 | |||||||||
23/06/2022 | OWN/2022-23/R/6 | 113,239 | 15/06/2022 | OWN/2022-23/P/5 | 33,642 | |||||||||
15/06/2022 | OWN/2022-23/P/6 | 38,111 | ||||||||||||
15/06/2022 | OWN/2022-23/P/7 | 50,122 | ||||||||||||
27/06/2022 | OWN/2022-23/P/8 | 340,402 | ||||||||||||
29/06/2022 | OWN/2022-23/P/10 | 84,394 | ||||||||||||
29/06/2022 | OWN/2022-23/P/9 | 210,987 | ||||||||||||
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