Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/10 | 50,000 | 11/07/2022 | OWN/2022-23/P/8 | 208,000 | 15/07/2022 | OWN/2022-23/C/4 | 50,000 | ||||||
04/07/2022 | OWN/2022-23/R/8 | 7,125 | 11/07/2022 | OWN/2022-23/P/9 | 125,665 | |||||||||
15/07/2022 | OWN/2022-23/R/9 | 900 | ||||||||||||
20/07/2022 | OWN/2022-23/R/11 | 85,936 | ||||||||||||
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