Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2023 | OWN/2022-23/R/63 | 18,503 | 21/01/2023 | OWN/2022-23/P/43 | 12,898 | |||||||||
23/01/2023 | OWN/2022-23/R/64 | 36,870 | 21/01/2023 | OWN/2022-23/P/45 | 15,340 | |||||||||
23/01/2023 | OWN/2022-23/R/65 | 48,895 | 22/01/2023 | OWN/2022-23/P/28 | 7,094 | |||||||||
23/01/2023 | OWN/2022-23/R/66 | 41,351 | 22/01/2023 | OWN/2022-23/P/29 | 8,131 | |||||||||
26/01/2023 | OWN/2022-23/R/61 | 223,743 | 22/01/2023 | OWN/2022-23/P/32 | 32,000 | |||||||||
22/01/2023 | OWN/2022-23/P/39 | 26,650 | ||||||||||||
22/01/2023 | OWN/2022-23/P/51 | 5,243 | ||||||||||||
22/01/2023 | OWN/2022-23/P/64 | 12,600 | ||||||||||||
27/01/2023 | OWN/2022-23/P/25 | 1,460 | ||||||||||||
27/01/2023 | OWN/2022-23/P/26 | 2,240 | ||||||||||||
27/01/2023 | OWN/2022-23/P/27 | 2,000 | ||||||||||||
27/01/2023 | OWN/2022-23/P/58 | 2,370 | ||||||||||||
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