Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/5 | 13,102 | 15/08/2022 | OWN/2022-23/P/7 | 52,788 | 15/08/2022 | OWN/2022-23/C/7 | 52,788 | ||||||
02/08/2022 | OWN/2022-23/R/6 | 11,810 | 30/08/2022 | OWN/2022-23/C/16 | 43,500 | |||||||||
02/08/2022 | OWN/2022-23/R/7 | 6,784 | ||||||||||||
30/08/2022 | OWN/2022-23/R/26 | 43,500 | ||||||||||||
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