Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/3 | 22,306 | 16/08/2022 | OWN/2022-23/P/5 | 143,001 | 08/08/2022 | OWN/2022-23/C/8 | 76,696 | ||||||
02/08/2022 | OWN/2022-23/R/4 | 13,102 | 16/08/2022 | OWN/2022-23/C/9 | 143,001 | |||||||||
02/08/2022 | OWN/2022-23/R/5 | 12,814 | 30/08/2022 | OWN/2022-23/C/10 | 205,237 | |||||||||
02/08/2022 | OWN/2022-23/R/6 | 76,696 | ||||||||||||
08/08/2022 | OWN/2022-23/R/21 | 76,696 | ||||||||||||
30/08/2022 | OWN/2022-23/R/7 | 205,237 | ||||||||||||
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