Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/25 | 162,532 | 06/01/2023 | OWN/2022-23/P/23 | 51,000 | |||||||||
02/01/2023 | OWN/2022-23/R/26 | 12,718 | 06/01/2023 | OWN/2022-23/P/24 | 13,000 | |||||||||
02/01/2023 | OWN/2022-23/R/27 | 42,208 | 06/01/2023 | OWN/2022-23/P/25 | 50,000 | |||||||||
02/01/2023 | OWN/2022-23/R/28 | 7,306 | 06/01/2023 | OWN/2022-23/P/26 | 58,000 | |||||||||
10/01/2023 | OWN/2022-23/R/29 | 16,688 | 10/01/2023 | OWN/2022-23/P/27 | 50,000 | |||||||||
10/01/2023 | OWN/2022-23/P/28 | 45,000 | ||||||||||||
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