Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/7 | 71,839 | 10/01/2023 | OWN/2022-23/P/24 | 18,000 | |||||||||
02/01/2023 | OWN/2022-23/R/8 | 2,091 | 10/01/2023 | OWN/2022-23/P/25 | 70,500 | |||||||||
10/01/2023 | OWN/2022-23/R/9 | 16,688 | 10/01/2023 | OWN/2022-23/P/26 | 18,000 | |||||||||
20/01/2023 | OWN/2022-23/R/27 | 8,500 | 20/01/2023 | OWN/2022-23/P/27 | 16,688 | |||||||||
24/01/2023 | OWN/2022-23/R/19 | 16,730 | ||||||||||||
24/01/2023 | OWN/2022-23/R/20 | 9,010 | ||||||||||||
25/01/2023 | OWN/2022-23/R/15 | 6,800 | ||||||||||||
27/01/2023 | OWN/2022-23/R/14 | 131,945 | ||||||||||||
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