Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | OWN/2022-23/R/37 | 104,538 | 17/01/2023 | OWN/2022-23/P/100 | 8,000 | 17/01/2023 | OWN/2022-23/C/15 | 63,305 | ||||||
12/01/2023 | OWN/2022-23/R/38 | 19,597 | 17/01/2023 | OWN/2022-23/P/101 | 625 | |||||||||
17/01/2023 | OWN/2022-23/P/102 | 20,000 | ||||||||||||
17/01/2023 | OWN/2022-23/P/103 | 1,000 | ||||||||||||
17/01/2023 | OWN/2022-23/P/104 | 7,580 | ||||||||||||
17/01/2023 | OWN/2022-23/P/105 | 3,500 | ||||||||||||
17/01/2023 | OWN/2022-23/P/106 | 2,500 | ||||||||||||
17/01/2023 | OWN/2022-23/P/107 | 3,810 | ||||||||||||
17/01/2023 | OWN/2022-23/P/108 | 1,720 | ||||||||||||
17/01/2023 | OWN/2022-23/P/109 | 390 | ||||||||||||
17/01/2023 | OWN/2022-23/P/110 | 3,100 | ||||||||||||
17/01/2023 | OWN/2022-23/P/111 | 5,000 | ||||||||||||
17/01/2023 | OWN/2022-23/P/112 | 5,580 | ||||||||||||
17/01/2023 | OWN/2022-23/P/113 | 500 | ||||||||||||
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