Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | OWN/2022-23/R/17 | 9,900 | 19/01/2023 | OWN/2022-23/P/11 | 94,650 | |||||||||
18/01/2023 | OWN/2022-23/R/15 | 118,474 | 19/01/2023 | OWN/2022-23/P/12 | 47,330 | |||||||||
27/01/2023 | OWN/2022-23/R/9 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/14 | 3,078 | ||||||||||||
31/01/2023 | OWN/2022-23/R/16 | 80,749 | ||||||||||||
31/01/2023 | OWN/2022-23/R/5 | 1,719 | ||||||||||||
31/01/2023 | OWN/2022-23/R/6 | 1,719 | ||||||||||||
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