Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | OWN/2022-23/R/9 | 65,754 | 06/01/2023 | OWN/2022-23/P/28 | 48,000 | |||||||||
07/01/2023 | OWN/2022-23/P/29 | 131,050 | ||||||||||||
17/01/2023 | OWN/2022-23/P/32 | 70,690 | ||||||||||||
17/01/2023 | OWN/2022-23/P/35 | 6,413 | ||||||||||||
17/01/2023 | OWN/2022-23/P/36 | 1,883 | ||||||||||||
17/01/2023 | OWN/2022-23/P/37 | 2,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/30 | 115,570 | ||||||||||||
28/01/2023 | OWN/2022-23/P/31 | 117,500 | ||||||||||||
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