Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/32 | 200 | 05/01/2023 | OWN/2022-23/P/14 | 66,000 | |||||||||
02/01/2023 | OWN/2022-23/R/33 | 150 | 05/01/2023 | OWN/2022-23/P/15 | 106,535 | |||||||||
04/01/2023 | OWN/2022-23/R/23 | 37,125 | ||||||||||||
18/01/2023 | OWN/2022-23/R/24 | 64,098 | ||||||||||||
18/01/2023 | OWN/2022-23/R/49 | 5,500 | ||||||||||||
18/01/2023 | OWN/2022-23/R/64 | 16,000 | ||||||||||||
19/01/2023 | OWN/2022-23/R/65 | 12,000 | ||||||||||||
21/01/2023 | OWN/2022-23/R/66 | 60,660 | ||||||||||||
27/01/2023 | OWN/2022-23/R/67 | 195,600 | ||||||||||||
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