Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | OWN/2022-23/R/10 | 44,929 | 02/01/2023 | OWN/2022-23/P/33 | 33,900 | |||||||||
12/01/2023 | OWN/2022-23/P/34 | 4,800 | ||||||||||||
24/01/2023 | OWN/2022-23/P/35 | 12,995 | ||||||||||||
24/01/2023 | OWN/2022-23/P/36 | 5,550 | ||||||||||||
24/01/2023 | OWN/2022-23/P/37 | 10,000 | ||||||||||||
24/01/2023 | OWN/2022-23/P/38 | 444,963 | ||||||||||||
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