Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | OWN/2022-23/R/12 | 53,453 | 21/01/2023 | OWN/2022-23/P/17 | 112,000 | |||||||||
19/01/2023 | OWN/2022-23/R/13 | 83,786 | 25/01/2023 | OWN/2022-23/P/18 | 10,242 | |||||||||
25/01/2023 | OWN/2022-23/P/19 | 2,400 | ||||||||||||
25/01/2023 | OWN/2022-23/P/20 | 4,523 | ||||||||||||
25/01/2023 | OWN/2022-23/P/21 | 1,500 | ||||||||||||
25/01/2023 | OWN/2022-23/P/22 | 3,880 | ||||||||||||
25/01/2023 | OWN/2022-23/P/23 | 10,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/24 | 8,360 | ||||||||||||
25/01/2023 | OWN/2022-23/P/25 | 8,833 | ||||||||||||
25/01/2023 | OWN/2022-23/P/26 | 8,833 | ||||||||||||
25/01/2023 | OWN/2022-23/P/27 | 27,151 | ||||||||||||
25/01/2023 | OWN/2022-23/P/28 | 10,860 | ||||||||||||
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