Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/10 | 2,530 | 17/01/2023 | OWN/2022-23/P/16 | 12,390 | 17/01/2023 | OWN/2022-23/C/16 | 12,390 | ||||||
02/01/2023 | OWN/2022-23/R/9 | 4,404 | 17/01/2023 | OWN/2022-23/P/17 | 7,000 | 17/01/2023 | OWN/2022-23/C/17 | 7,000 | ||||||
04/01/2023 | OWN/2022-23/R/11 | 21,310 | 17/01/2023 | OWN/2022-23/P/18 | 12,000 | 17/01/2023 | OWN/2022-23/C/18 | 12,000 | ||||||
10/01/2023 | OWN/2022-23/R/20 | 5,684 | 17/01/2023 | OWN/2022-23/P/19 | 12,000 | 17/01/2023 | OWN/2022-23/C/19 | 12,000 | ||||||
20/01/2023 | OWN/2022-23/R/21 | 11,750 | ||||||||||||
23/01/2023 | OWN/2022-23/R/22 | 27,150 | ||||||||||||
24/01/2023 | OWN/2022-23/R/23 | 5,120 | ||||||||||||
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