Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/6 | 3,080 | 12/01/2023 | OWN/2022-23/P/15 | 16,688 | |||||||||
02/01/2023 | OWN/2022-23/R/7 | 1,769 | 24/01/2023 | OWN/2022-23/P/13 | 3,389 | |||||||||
07/01/2023 | OWN/2022-23/R/17 | 20,000 | 24/01/2023 | OWN/2022-23/P/14 | 7,700 | |||||||||
10/01/2023 | OWN/2022-23/R/8 | 16,688 | ||||||||||||
20/01/2023 | OWN/2022-23/R/15 | 13,857 | ||||||||||||
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