Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/12 | 7,387 | 13/01/2023 | OWN/2022-23/P/5 | 49,688 | |||||||||
02/01/2023 | OWN/2022-23/R/13 | 4,243 | ||||||||||||
10/01/2023 | OWN/2022-23/R/14 | 16,688 | ||||||||||||
10/01/2023 | OWN/2022-23/R/15 | 6,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/12 | 7,387 | 13/01/2023 | OWN/2022-23/P/5 | 49,688 | |||||||||
02/01/2023 | OWN/2022-23/R/13 | 4,243 | ||||||||||||
10/01/2023 | OWN/2022-23/R/14 | 16,688 | ||||||||||||
10/01/2023 | OWN/2022-23/R/15 | 6,200 | ||||||||||||
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