Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/30 | 232,998 | 01/01/2023 | OWN/2022-23/P/27 | 38,500 | |||||||||
13/01/2023 | OWN/2022-23/R/31 | 196,140 | 01/01/2023 | OWN/2022-23/P/28 | 41,800 | |||||||||
30/01/2023 | OWN/2022-23/R/32 | 76,076 | 01/01/2023 | OWN/2022-23/P/29 | 86,303 | |||||||||
30/01/2023 | OWN/2022-23/R/33 | 15,300 | 20/01/2023 | OWN/2022-23/P/30 | 18,408 | |||||||||
30/01/2023 | OWN/2022-23/R/34 | 15,300 | 23/01/2023 | OWN/2022-23/P/31 | 19,116 | |||||||||
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