Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/60 | 38,260 | 04/01/2023 | OWN/2022-23/P/33 | 32,702 | |||||||||
13/01/2023 | OWN/2022-23/R/61 | 32,010 | 10/01/2023 | OWN/2022-23/P/34 | 6,957 | |||||||||
19/01/2023 | OWN/2022-23/R/62 | 21,340 | 10/01/2023 | OWN/2022-23/P/35 | 8,000 | |||||||||
20/01/2023 | OWN/2022-23/R/63 | 32,010 | 23/01/2023 | OWN/2022-23/P/47 | 347,145 | |||||||||
31/01/2023 | OWN/2022-23/R/64 | 54,510 | ||||||||||||
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