Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/10 | 20,323 | 15/06/2022 | OWN/2022-23/P/10 | 16,318 | |||||||||
08/06/2022 | OWN/2022-23/R/6 | 11,429 | 15/06/2022 | OWN/2022-23/P/11 | 15,555 | |||||||||
24/06/2022 | OWN/2022-23/R/14 | 68,551 | 15/06/2022 | OWN/2022-23/P/12 | 20,605 | |||||||||
15/06/2022 | OWN/2022-23/P/13 | 13,450 | ||||||||||||
15/06/2022 | OWN/2022-23/P/7 | 18,000 | ||||||||||||
15/06/2022 | OWN/2022-23/P/8 | 10,875 | ||||||||||||
15/06/2022 | OWN/2022-23/P/9 | 17,255 | ||||||||||||
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