Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/4 | 24,514 | 09/06/2022 | OWN/2022-23/P/1 | 133,025 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 24,514 | 10/06/2022 | OWN/2022-23/P/2 | 88,888 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 199,349 | 10/06/2022 | OWN/2022-23/P/3 | 94,655 | |||||||||
01/06/2022 | OWN/2022-23/R/7 | 36,362 | ||||||||||||
09/06/2022 | OWN/2022-23/R/8 | 399,818 | ||||||||||||
23/06/2022 | OWN/2022-23/R/9 | 349,697 | ||||||||||||
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