Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2022 | OWN/2022-23/R/3 | 450 | 26/06/2022 | OWN/2022-23/P/13 | 3,000 | 22/06/2022 | OWN/2022-23/C/2 | 9,080 | ||||||
20/06/2022 | OWN/2022-23/R/2 | 8,247 | 26/06/2022 | OWN/2022-23/P/14 | 31,500 | |||||||||
26/06/2022 | OWN/2022-23/P/15 | 600 | ||||||||||||
26/06/2022 | OWN/2022-23/P/16 | 14,500 | ||||||||||||
26/06/2022 | OWN/2022-23/P/17 | 9,138 | ||||||||||||
26/06/2022 | OWN/2022-23/P/18 | 16,000 | ||||||||||||
26/06/2022 | OWN/2022-23/P/19 | 12,550 | ||||||||||||
26/06/2022 | OWN/2022-23/P/20 | 3,650 | ||||||||||||
26/06/2022 | OWN/2022-23/P/21 | 1,200 | ||||||||||||
26/06/2022 | OWN/2022-23/P/22 | 1,800 | ||||||||||||
29/06/2022 | OWN/2022-23/P/23 | 21,962 | ||||||||||||
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