Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/19 | 11,000 | 03/01/2023 | OWN/2022-23/P/70 | 8,000 | |||||||||
24/01/2023 | OWN/2022-23/R/20 | 600,211 | 03/01/2023 | OWN/2022-23/P/71 | 108,226 | |||||||||
30/01/2023 | OWN/2022-23/R/21 | 218,977 | 12/01/2023 | OWN/2022-23/P/72 | 1,566,492 | |||||||||
12/01/2023 | OWN/2022-23/P/73 | 874,748 | ||||||||||||
13/01/2023 | OWN/2022-23/P/74 | 858,832 | ||||||||||||
25/01/2023 | OWN/2022-23/P/75 | 730,900 | ||||||||||||
31/01/2023 | OWN/2022-23/P/76 | 351,264 | ||||||||||||
31/01/2023 | OWN/2022-23/P/77 | 712,821 | ||||||||||||
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