Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2022 | OWN/2022-23/R/20 | 1,000 | 28/09/2022 | OWN/2022-23/P/62 | 118,500 | 28/09/2022 | OWN/2022-23/C/7 | 3,000 | ||||||
26/09/2022 | OWN/2022-23/R/21 | 1,000 | 28/09/2022 | OWN/2022-23/P/63 | 4,000 | 28/09/2022 | OWN/2022-23/C/8 | 15,000 | ||||||
28/09/2022 | OWN/2022-23/R/22 | 1,000 | 28/09/2022 | OWN/2022-23/C/9 | 122,500 | |||||||||
28/09/2022 | OWN/2022-23/R/23 | 15,000 | ||||||||||||
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