Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/22 | 2,429 | 06/01/2023 | OWN/2022-23/P/5 | 70,000 | |||||||||
02/01/2023 | OWN/2022-23/R/8 | 2,598 | 11/01/2023 | OWN/2022-23/P/6 | 16,688 | |||||||||
02/01/2023 | OWN/2022-23/R/9 | 1,492 | ||||||||||||
10/01/2023 | OWN/2022-23/R/10 | 16,688 | ||||||||||||
19/01/2023 | OWN/2022-23/R/28 | 5,963 | ||||||||||||
21/01/2023 | OWN/2022-23/R/25 | 5,910 | ||||||||||||
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