Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/15 | 27,698 | 09/01/2023 | OWN/2022-23/C/7 | 118,777 | |||||||||
06/01/2023 | OWN/2022-23/R/16 | 28,633 | 24/01/2023 | OWN/2022-23/C/8 | 63,283 | |||||||||
07/01/2023 | OWN/2022-23/R/17 | 35,908 | ||||||||||||
08/01/2023 | OWN/2022-23/R/18 | 26,538 | ||||||||||||
20/01/2023 | OWN/2022-23/R/19 | 27,313 | ||||||||||||
20/01/2023 | OWN/2022-23/R/20 | 2,007 | ||||||||||||
21/01/2023 | OWN/2022-23/R/21 | 17,131 | ||||||||||||
23/01/2023 | OWN/2022-23/R/22 | 16,832 | ||||||||||||
24/01/2023 | OWN/2022-23/R/23 | 4,929 | ||||||||||||
24/01/2023 | OWN/2022-23/R/24 | 20,526 | ||||||||||||
24/01/2023 | OWN/2022-23/R/25 | 8,580 | ||||||||||||
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