Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/4 | 3,941 | 05/01/2023 | OWN/2022-23/P/3 | 48,000 | |||||||||
02/01/2023 | OWN/2022-23/R/5 | 2,264 | 30/01/2023 | OWN/2022-23/P/4 | 29,038 | |||||||||
09/01/2023 | OWN/2022-23/R/11 | 5,786 | ||||||||||||
10/01/2023 | OWN/2022-23/R/6 | 16,688 | ||||||||||||
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