Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/19 | 7,215 | 09/01/2023 | OWN/2022-23/P/9 | 33,529 | |||||||||
02/01/2023 | OWN/2022-23/R/20 | 4,144 | 12/01/2023 | OWN/2022-23/P/10 | 16,688 | |||||||||
10/01/2023 | OWN/2022-23/R/21 | 16,688 | 18/01/2023 | OWN/2022-23/P/11 | 24,042 | |||||||||
21/01/2023 | OWN/2022-23/R/22 | 160 | ||||||||||||
21/01/2023 | OWN/2022-23/R/23 | 9,750 | ||||||||||||
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