Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2023 | OWN/2022-23/R/24 | 68,154 | 10/01/2023 | OWN/2022-23/P/26 | 35,693 | |||||||||
18/01/2023 | OWN/2022-23/R/25 | 68,154 | 20/01/2023 | OWN/2022-23/P/27 | 190,000 | |||||||||
19/01/2023 | OWN/2022-23/R/23 | 7,508 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/01/2023 | OWN/2022-23/R/24 | 68,154 | 10/01/2023 | OWN/2022-23/P/26 | 35,693 | |||||||||
18/01/2023 | OWN/2022-23/R/25 | 68,154 | 20/01/2023 | OWN/2022-23/P/27 | 190,000 | |||||||||
19/01/2023 | OWN/2022-23/R/23 | 7,508 | ||||||||||||
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