Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/28 | 85,223 | 06/01/2023 | OWN/2022-23/P/112 | 8,000 | |||||||||
24/01/2023 | OWN/2022-23/R/29 | 347,657 | 23/01/2023 | OWN/2022-23/P/56 | 204,546 | |||||||||
24/01/2023 | OWN/2022-23/R/30 | 537,304 | 24/01/2023 | OWN/2022-23/P/106 | 198,969 | |||||||||
27/01/2023 | OWN/2022-23/R/31 | 1,500 | 25/01/2023 | OWN/2022-23/P/107 | 199,762 | |||||||||
25/01/2023 | OWN/2022-23/P/108 | 199,645 | ||||||||||||
25/01/2023 | OWN/2022-23/P/109 | 168,327 | ||||||||||||
28/01/2023 | OWN/2022-23/P/110 | 26,350 | ||||||||||||
28/01/2023 | OWN/2022-23/P/111 | 14,260 | ||||||||||||
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