Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2022 | OWN/2022-23/R/3 | 122,000 | 04/07/2022 | OWN/2022-23/P/12 | 66,000 | |||||||||
01/07/2022 | OWN/2022-23/R/4 | 63,731 | 06/07/2022 | OWN/2022-23/P/13 | 72,600 | |||||||||
06/07/2022 | OWN/2022-23/P/17 | 72,000 | ||||||||||||
17/07/2022 | OWN/2022-23/P/16 | 202,231 | ||||||||||||
19/07/2022 | OWN/2022-23/P/14 | 10,000 | ||||||||||||
19/07/2022 | OWN/2022-23/P/15 | 8,408 | ||||||||||||
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