Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/4 | 40,680 | 16/06/2022 | OWN/2022-23/P/5 | 30,000 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 345,180 | ||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 40,680 | ||||||||||||
01/06/2022 | OWN/2022-23/R/7 | 67,549 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/4 | 40,680 | 16/06/2022 | OWN/2022-23/P/5 | 30,000 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 345,180 | ||||||||||||
01/06/2022 | OWN/2022-23/R/6 | 40,680 | ||||||||||||
01/06/2022 | OWN/2022-23/R/7 | 67,549 | ||||||||||||
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