Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/3 | 58,525 | 04/06/2022 | OWN/2022-23/P/12 | 3,000 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 368,421 | 08/06/2022 | OWN/2022-23/P/13 | 12,800 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 58,525 | ||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 64,193 | ||||||||||||
22/06/2022 | OWN/2022-23/R/7 | 44,979 | ||||||||||||
29/06/2022 | OWN/2022-23/R/8 | 36,000 | ||||||||||||
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