Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/4 | 2,665 | 07/01/2023 | OWN/2022-23/P/3 | 45,000 | |||||||||
02/01/2023 | OWN/2022-23/R/5 | 1,531 | ||||||||||||
10/01/2023 | OWN/2022-23/R/6 | 16,688 | ||||||||||||
19/01/2023 | OWN/2022-23/R/23 | 250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/4 | 2,665 | 07/01/2023 | OWN/2022-23/P/3 | 45,000 | |||||||||
02/01/2023 | OWN/2022-23/R/5 | 1,531 | ||||||||||||
10/01/2023 | OWN/2022-23/R/6 | 16,688 | ||||||||||||
19/01/2023 | OWN/2022-23/R/23 | 250 | ||||||||||||
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