Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/18 | 28,000 | 09/01/2023 | OWN/2022-23/P/21 | 33,074 | |||||||||
09/01/2023 | OWN/2022-23/R/20 | 106,612 | 20/01/2023 | OWN/2022-23/P/24 | 373,002 | |||||||||
10/01/2023 | OWN/2022-23/R/17 | 229,616 | 28/01/2023 | OWN/2022-23/P/25 | 20,100 | |||||||||
13/01/2023 | OWN/2022-23/R/19 | 127,955 | ||||||||||||
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