Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/14 | 76,454 | 05/01/2023 | OWN/2022-23/P/27 | 80,300 | |||||||||
27/01/2023 | OWN/2022-23/R/10 | 34,028 | 11/01/2023 | OWN/2022-23/P/28 | 54,531 | |||||||||
30/01/2023 | OWN/2022-23/R/21 | 222,087 | 31/01/2023 | OWN/2022-23/P/30 | 217,926 | |||||||||
31/01/2023 | OWN/2022-23/R/8 | 3,188 | 31/01/2023 | OWN/2022-23/P/31 | 45,150 | |||||||||
31/01/2023 | OWN/2022-23/R/9 | 5,550 | ||||||||||||
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