Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2023 | OWN/2023-24/R/5 | 170,000 | 03/08/2023 | BGJY/2023-24/P/18 | 34,152 | |||||||||
09/08/2023 | OWN/2023-24/R/1 | 8,290 | 03/08/2023 | IAY/2023-24/P/57 | 26,449 | |||||||||
09/08/2023 | OWN/2023-24/R/2 | 6,000 | 03/08/2023 | IAY/2023-24/P/58 | 21,000 | |||||||||
09/08/2023 | OWN/2023-24/R/3 | 12,000 | ||||||||||||
09/08/2023 | OWN/2023-24/R/4 | 15,000 | ||||||||||||
09/08/2023 | OWN/2023-24/R/6 | 495,000 | ||||||||||||
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