Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/41 | 600 | 14/01/2023 | OWN/2022-23/P/32 | 127,508 | |||||||||
09/01/2023 | OWN/2022-23/R/42 | 46,103 | 30/01/2023 | OWN/2022-23/P/30 | 154,000 | |||||||||
24/01/2023 | OWN/2022-23/R/43 | 518,881 | 30/01/2023 | OWN/2022-23/P/31 | 251,800 | |||||||||
27/01/2023 | OWN/2022-23/R/44 | 8,507 | 31/01/2023 | OWN/2022-23/P/29 | 138,002 | |||||||||
31/01/2023 | OWN/2022-23/R/45 | 3,954 | ||||||||||||
31/01/2023 | OWN/2022-23/R/46 | 6,883 | ||||||||||||
31/01/2023 | OWN/2022-23/R/47 | 30,467 | ||||||||||||
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