Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/11 | 3,582 | 12/01/2023 | OWN/2022-23/P/12 | 16,688 | |||||||||
02/01/2023 | OWN/2022-23/R/12 | 2,057 | ||||||||||||
09/01/2023 | OWN/2022-23/R/13 | 15,000 | ||||||||||||
10/01/2023 | OWN/2022-23/R/14 | 16,688 | ||||||||||||
23/01/2023 | OWN/2022-23/R/15 | 105 | ||||||||||||
23/01/2023 | OWN/2022-23/R/16 | 3,120 | ||||||||||||
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