Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/58 | 10,668 | 11/01/2023 | OWN/2022-23/P/21 | 16,688 | |||||||||
02/01/2023 | OWN/2022-23/R/59 | 6,128 | ||||||||||||
04/01/2023 | OWN/2022-23/R/60 | 3,700 | ||||||||||||
05/01/2023 | OWN/2022-23/R/61 | 35,000 | ||||||||||||
05/01/2023 | OWN/2022-23/R/62 | 11,250 | ||||||||||||
10/01/2023 | OWN/2022-23/R/63 | 16,688 | ||||||||||||
10/01/2023 | OWN/2022-23/R/64 | 8,400 | ||||||||||||
25/01/2023 | OWN/2022-23/R/65 | 35,000 | ||||||||||||
25/01/2023 | OWN/2022-23/R/66 | 38,110 | ||||||||||||
27/01/2023 | OWN/2022-23/R/67 | 16,600 | ||||||||||||
30/01/2023 | OWN/2022-23/R/68 | 3,300 | ||||||||||||
30/01/2023 | OWN/2022-23/R/69 | 40,000 | ||||||||||||
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