Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/10 | 8,700 | 27/01/2023 | OWN/2022-23/P/4 | 30,206 | 31/01/2023 | OWN/2022-23/C/2 | 14,842 | ||||||
07/01/2023 | OWN/2022-23/R/11 | 5,383 | ||||||||||||
11/01/2023 | OWN/2022-23/R/12 | 759 | ||||||||||||
27/01/2023 | OWN/2022-23/R/13 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/14 | 1,475 | ||||||||||||
31/01/2023 | OWN/2022-23/R/15 | 2,567 | ||||||||||||
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