Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/9 | 472,423 | 06/01/2023 | OWN/2022-23/P/36 | 72,418 | |||||||||
06/01/2023 | OWN/2022-23/P/37 | 49,264 | ||||||||||||
06/01/2023 | OWN/2022-23/P/73 | 70,992 | ||||||||||||
12/01/2023 | OWN/2022-23/P/74 | 96,152 | ||||||||||||
13/01/2023 | OWN/2022-23/P/76 | 373,866 | ||||||||||||
13/01/2023 | OWN/2022-23/P/77 | 197,612 | ||||||||||||
25/01/2023 | OWN/2022-23/P/78 | 228,696 | ||||||||||||
30/01/2023 | OWN/2022-23/P/75 | 355,141 | ||||||||||||
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