Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2022 | OWN/2022-23/R/1 | 10,000 | 04/06/2022 | OWN/2022-23/P/1 | 180,000 | 04/06/2022 | OWN/2022-23/C/1 | 10,000 | ||||||
04/06/2022 | OWN/2022-23/R/2 | 2,009 | 04/06/2022 | OWN/2022-23/P/2 | 130,000 | 04/06/2022 | OWN/2022-23/C/2 | 38,000 | ||||||
04/06/2022 | OWN/2022-23/R/3 | 2,283 | 04/06/2022 | OWN/2022-23/C/3 | 42,000 | |||||||||
04/06/2022 | OWN/2022-23/R/4 | 38,000 | 04/06/2022 | OWN/2022-23/C/4 | 40,000 | |||||||||
04/06/2022 | OWN/2022-23/R/5 | 42,000 | ||||||||||||
04/06/2022 | OWN/2022-23/R/6 | 40,000 | ||||||||||||
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