Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/24 | 16,778 | 23/02/2023 | OWN/2022-23/P/9 | 71,517 | |||||||||
03/02/2023 | OWN/2022-23/R/25 | 400 | ||||||||||||
16/02/2023 | OWN/2022-23/R/26 | 1,200 | ||||||||||||
22/02/2023 | OWN/2022-23/R/27 | 2,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/24 | 16,778 | 23/02/2023 | OWN/2022-23/P/9 | 71,517 | |||||||||
03/02/2023 | OWN/2022-23/R/25 | 400 | ||||||||||||
16/02/2023 | OWN/2022-23/R/26 | 1,200 | ||||||||||||
22/02/2023 | OWN/2022-23/R/27 | 2,900 | ||||||||||||
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