Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2022 | OWN/2022-23/R/3 | 5,717 | 15/06/2022 | OWN/2022-23/P/1 | 26,256 | 15/06/2022 | OWN/2022-23/C/1 | 26,256 | ||||||
17/06/2022 | OWN/2022-23/R/4 | 1,576 | 15/06/2022 | OWN/2022-23/P/2 | 27,644 | 15/06/2022 | OWN/2022-23/C/2 | 27,644 | ||||||
17/06/2022 | OWN/2022-23/R/5 | 3,933 | 15/06/2022 | OWN/2022-23/P/3 | 20,101 | 15/06/2022 | OWN/2022-23/C/3 | 20,101 | ||||||
17/06/2022 | OWN/2022-23/R/6 | 53,291 | 17/06/2022 | OWN/2022-23/P/4 | 54,790 | 17/06/2022 | OWN/2022-23/C/4 | 54,790 | ||||||
17/06/2022 | OWN/2022-23/R/7 | 98,000 | 17/06/2022 | OWN/2022-23/P/5 | 12,730 | 17/06/2022 | OWN/2022-23/C/5 | 12,730 | ||||||
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