Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/27 | 76,141 | 12/01/2023 | OWN/2022-23/P/16 | 33,176 | |||||||||
05/01/2023 | OWN/2022-23/R/28 | 76,141 | 27/01/2023 | OWN/2022-23/P/17 | 3,247 | |||||||||
05/01/2023 | OWN/2022-23/R/29 | 33,885 | ||||||||||||
18/01/2023 | OWN/2022-23/R/30 | 69,689 | ||||||||||||
19/01/2023 | OWN/2022-23/R/31 | 19,074 | ||||||||||||
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