Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/29 | 2,207 | 17/01/2023 | OWN/2022-23/P/19 | 18,200 | |||||||||
02/01/2023 | OWN/2022-23/R/30 | 1,268 | ||||||||||||
10/01/2023 | OWN/2022-23/R/31 | 16,688 | ||||||||||||
20/01/2023 | OWN/2022-23/R/32 | 15,220 | ||||||||||||
20/01/2023 | OWN/2022-23/R/33 | 5,000 | ||||||||||||
30/01/2023 | OWN/2022-23/R/34 | 16,207 | ||||||||||||
30/01/2023 | OWN/2022-23/R/35 | 15,601 | ||||||||||||
30/01/2023 | OWN/2022-23/R/36 | 7,000 | ||||||||||||
30/01/2023 | OWN/2022-23/R/37 | 7,000 | ||||||||||||
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