Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/3 | 66,110 | 27/06/2022 | OWN/2022-23/P/1 | 177,152 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 405,896 | 27/06/2022 | OWN/2022-23/P/2 | 342,100 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 65,848 | 27/06/2022 | OWN/2022-23/P/3 | 30,918 | |||||||||
01/06/2022 | OWN/2022-23/R/6 | 66,110 | ||||||||||||
23/06/2022 | OWN/2022-23/R/7 | 199,296 | ||||||||||||
23/06/2022 | OWN/2022-23/R/8 | 349,875 | ||||||||||||
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