Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/14 | 850 | 03/01/2023 | OWN/2022-23/P/4 | 17.7 | |||||||||
07/01/2023 | OWN/2022-23/R/15 | 2,250 | 03/01/2023 | OWN/2022-23/P/5 | 6,000 | |||||||||
24/01/2023 | OWN/2022-23/R/16 | 3,100 | 07/01/2023 | 5THSFC/2022-23/P/24 | 8,000 | |||||||||
12/01/2023 | GIA/2022-23/P/50 | 75,000 | ||||||||||||
20/01/2023 | 5THSFC/2022-23/P/19 | 2.95 | ||||||||||||
20/01/2023 | OWN/2022-23/P/6 | 4,300 | ||||||||||||
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