Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2022 | OWN/2022-23/R/26 | 20,000 | ||||||||||||
02/07/2022 | OWN/2022-23/R/27 | 17,000 | ||||||||||||
04/07/2022 | OWN/2022-23/R/18 | 4,000 | ||||||||||||
07/07/2022 | OWN/2022-23/R/25 | 21,000 | ||||||||||||
11/07/2022 | OWN/2022-23/R/13 | 20,500 | ||||||||||||
21/07/2022 | OWN/2022-23/R/32 | 2,000 | ||||||||||||
22/07/2022 | OWN/2022-23/R/33 | 2,000 | ||||||||||||
22/07/2022 | OWN/2022-23/R/34 | 2,000 | ||||||||||||
26/07/2022 | OWN/2022-23/R/14 | 2,000 | ||||||||||||
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