Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2023 | OWN/2022-23/R/79 | 2,160 | 20/01/2023 | OWN/2022-23/P/43 | 2,000 | |||||||||
30/01/2023 | OWN/2022-23/R/80 | 1,080 | 30/01/2023 | OWN/2022-23/P/54 | 1,600 | |||||||||
30/01/2023 | OWN/2022-23/R/81 | 1,900 | 30/01/2023 | OWN/2022-23/P/57 | 1,600 | |||||||||
31/01/2023 | OWN/2022-23/R/50 | 380 | 31/01/2023 | OWN/2022-23/P/44 | 500 | |||||||||
31/01/2023 | OWN/2022-23/R/51 | 409 | 31/01/2023 | OWN/2022-23/P/45 | 600 | |||||||||
31/01/2023 | OWN/2022-23/R/52 | 330 | 31/01/2023 | OWN/2022-23/P/46 | 800 | |||||||||
31/01/2023 | OWN/2022-23/R/53 | 1,449 | ||||||||||||
31/01/2023 | OWN/2022-23/R/54 | 200 | ||||||||||||
31/01/2023 | OWN/2022-23/R/55 | 300 | ||||||||||||
31/01/2023 | OWN/2022-23/R/56 | 200 | ||||||||||||
31/01/2023 | OWN/2022-23/R/57 | 500 | ||||||||||||
31/01/2023 | OWN/2022-23/R/58 | 2,863 | ||||||||||||
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