Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/37 | 4,370 | 06/01/2023 | OWN/2022-23/P/29 | 19,000 | |||||||||
04/01/2023 | OWN/2022-23/R/38 | 7,575 | 07/01/2023 | OWN/2022-23/P/30 | 38,000 | |||||||||
04/01/2023 | OWN/2022-23/R/39 | 7,645 | 07/01/2023 | OWN/2022-23/P/31 | 45,500 | |||||||||
05/01/2023 | OWN/2022-23/R/24 | 14,694 | ||||||||||||
24/01/2023 | OWN/2022-23/R/17 | 60,602 | ||||||||||||
24/01/2023 | OWN/2022-23/R/18 | 92,255 | ||||||||||||
25/01/2023 | OWN/2022-23/R/40 | 215,045 | ||||||||||||
27/01/2023 | OWN/2022-23/R/21 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/19 | 3,344 | ||||||||||||
31/01/2023 | OWN/2022-23/R/20 | 5,821 | ||||||||||||
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