Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | OWN/2022-23/R/4 | 39,694 | 06/01/2023 | OWN/2022-23/P/34 | 82,500 | |||||||||
13/01/2023 | OWN/2022-23/R/3 | 97,327 | 06/01/2023 | OWN/2022-23/P/35 | 134,893 | |||||||||
12/01/2023 | OWN/2022-23/P/36 | 81,000 | ||||||||||||
30/01/2023 | OWN/2022-23/P/38 | 220,000 | ||||||||||||
31/01/2023 | OWN/2022-23/P/37 | 23,000 | ||||||||||||
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