Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/41 | 3,460 | 03/01/2023 | OWN/2022-23/P/59 | 10,000 | 03/01/2023 | OWN/2022-23/C/15 | 5,090 | ||||||
03/01/2023 | OWN/2022-23/R/42 | 3,000 | 03/01/2023 | OWN/2022-23/P/60 | 1,700 | 03/01/2023 | OWN/2022-23/C/16 | 3,460 | ||||||
03/01/2023 | OWN/2022-23/R/43 | 99 | 06/01/2023 | OWN/2022-23/P/61 | 8,150 | 19/01/2023 | OWN/2022-23/C/17 | 22,000 | ||||||
03/01/2023 | OWN/2022-23/R/44 | 478 | 19/01/2023 | OWN/2022-23/P/62 | 3,360 | |||||||||
03/01/2023 | OWN/2022-23/R/45 | 4,615 | 19/01/2023 | OWN/2022-23/P/63 | 2,400 | |||||||||
19/01/2023 | OWN/2022-23/R/46 | 22,000 | ||||||||||||
19/01/2023 | OWN/2022-23/R/47 | 2,500 | ||||||||||||
31/01/2023 | OWN/2022-23/R/48 | 9,900 | ||||||||||||
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