Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/5 | 3,147 | 04/01/2023 | OWN/2022-23/P/10 | 207,000 | |||||||||
02/01/2023 | OWN/2022-23/R/6 | 174,481 | ||||||||||||
02/01/2023 | OWN/2022-23/R/7 | 1,808 | ||||||||||||
10/01/2023 | OWN/2022-23/R/8 | 16,688 | ||||||||||||
16/01/2023 | OWN/2022-23/R/16 | 10,470 | ||||||||||||
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