Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/11 | 10,832 | 08/06/2022 | OWN/2022-23/P/16 | 11,777 | |||||||||
01/06/2022 | OWN/2022-23/R/12 | 10,832 | 09/06/2022 | OWN/2022-23/P/15 | 24,000 | |||||||||
01/06/2022 | OWN/2022-23/R/13 | 379,602 | 25/06/2022 | OWN/2022-23/P/17 | 2,309 | |||||||||
01/06/2022 | OWN/2022-23/R/14 | 102,092 | ||||||||||||
08/06/2022 | OWN/2022-23/R/15 | 48,000 | ||||||||||||
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