Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/4 | 1,016 | 12/01/2023 | OWN/2022-23/P/4 | 16,688 | 12/01/2023 | OWN/2022-23/C/4 | 16,688 | ||||||
02/01/2023 | OWN/2022-23/R/5 | 584 | ||||||||||||
10/01/2023 | OWN/2022-23/R/6 | 16,688 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/4 | 1,016 | 12/01/2023 | OWN/2022-23/P/4 | 16,688 | 12/01/2023 | OWN/2022-23/C/4 | 16,688 | ||||||
02/01/2023 | OWN/2022-23/R/5 | 584 | ||||||||||||
10/01/2023 | OWN/2022-23/R/6 | 16,688 | ||||||||||||
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