Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/39 | 5,215 | 07/01/2023 | OWN/2022-23/P/5 | 86,195 | |||||||||
02/01/2023 | OWN/2022-23/R/40 | 2,995 | 12/01/2023 | OWN/2022-23/P/6 | 16,688 | |||||||||
04/01/2023 | OWN/2022-23/R/20 | 600 | ||||||||||||
10/01/2023 | OWN/2022-23/R/41 | 16,688 | ||||||||||||
24/01/2023 | OWN/2022-23/R/21 | 2,272 | ||||||||||||
30/01/2023 | OWN/2022-23/R/22 | 15,000 | ||||||||||||
30/01/2023 | OWN/2022-23/R/23 | 1,000 | ||||||||||||
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