Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2022 | OWN/2022-23/R/5 | 155,031 | 01/06/2022 | OWN/2022-23/P/18 | 23,710 | |||||||||
25/06/2022 | OWN/2022-23/R/6 | 55,977 | 01/06/2022 | OWN/2022-23/P/19 | 24,850 | |||||||||
25/06/2022 | OWN/2022-23/R/7 | 25,000 | 01/06/2022 | OWN/2022-23/P/20 | 32,550 | |||||||||
16/06/2022 | OWN/2022-23/P/21 | 91,232 | ||||||||||||
16/06/2022 | OWN/2022-23/P/22 | 130,036 | ||||||||||||
16/06/2022 | OWN/2022-23/P/23 | 24,042 | ||||||||||||
16/06/2022 | OWN/2022-23/P/24 | 116,914 | ||||||||||||
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