Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/11 | 4,551 | 01/08/2022 | OWN/2022-23/P/4 | 162,197 | |||||||||
02/08/2022 | OWN/2022-23/R/12 | 4,000 | 17/08/2022 | OWN/2022-23/P/7 | 360,219 | |||||||||
04/08/2022 | OWN/2022-23/R/13 | 8,293 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/11 | 4,551 | 01/08/2022 | OWN/2022-23/P/4 | 162,197 | |||||||||
02/08/2022 | OWN/2022-23/R/12 | 4,000 | 17/08/2022 | OWN/2022-23/P/7 | 360,219 | |||||||||
04/08/2022 | OWN/2022-23/R/13 | 8,293 | ||||||||||||
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