Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/19 | 5,242 | 06/01/2023 | OWN/2022-23/P/10 | 20,400 | |||||||||
11/01/2023 | OWN/2022-23/R/20 | 1,681 | 06/01/2023 | OWN/2022-23/P/11 | 4,000 | |||||||||
20/01/2023 | OWN/2022-23/R/21 | 477 | ||||||||||||
20/01/2023 | OWN/2022-23/R/22 | 300 | ||||||||||||
23/01/2023 | OWN/2022-23/R/23 | 1,387 | ||||||||||||
24/01/2023 | OWN/2022-23/R/24 | 3,450 | ||||||||||||
27/01/2023 | OWN/2022-23/R/9 | 8,507 | ||||||||||||
31/01/2023 | OWN/2022-23/R/10 | 671 | ||||||||||||
31/01/2023 | OWN/2022-23/R/11 | 1,168 | ||||||||||||
31/01/2023 | OWN/2022-23/R/25 | 2,987 | ||||||||||||
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