Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2022 | OWN/2022-23/R/11 | 7,216 | 06/09/2022 | OWN/2022-23/P/7 | 48,754 | 06/09/2022 | OWN/2022-23/C/7 | 48,754 | ||||||
08/09/2022 | OWN/2022-23/R/14 | 98,000 | 06/09/2022 | OWN/2022-23/P/8 | 198,000 | 06/09/2022 | OWN/2022-23/C/8 | 198,000 | ||||||
08/09/2022 | OWN/2022-23/R/15 | 53,291 | ||||||||||||
08/09/2022 | OWN/2022-23/R/19 | 12,614 | ||||||||||||
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