Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/31 | 7,779 | 17/06/2022 | OWN/2022-23/P/3 | 161,962 | 02/06/2022 | OWN/2022-23/C/21 | 7,779 | ||||||
28/06/2022 | OWN/2022-23/R/24 | 10,745 | 17/06/2022 | OWN/2022-23/C/4 | 161,962 | |||||||||
29/06/2022 | OWN/2022-23/R/27 | 41,760 | 28/06/2022 | OWN/2022-23/C/14 | 10,745 | |||||||||
29/06/2022 | OWN/2022-23/R/28 | 7,517 | 29/06/2022 | OWN/2022-23/C/17 | 41,760 | |||||||||
29/06/2022 | OWN/2022-23/C/18 | 7,517 | ||||||||||||
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