Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/11 | 7,374 | 31/01/2023 | OWN/2022-23/P/11 | 3,900 | |||||||||
07/01/2023 | OWN/2022-23/R/12 | 5,124 | ||||||||||||
11/01/2023 | OWN/2022-23/R/13 | 4,713 | ||||||||||||
27/01/2023 | OWN/2022-23/R/14 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/15 | 948 | ||||||||||||
31/01/2023 | OWN/2022-23/R/16 | 1,651 | ||||||||||||
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