Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | OWN/2022-23/R/24 | 8,500 | 20/01/2023 | OWN/2022-23/C/1 | 8,500 | |||||||||
19/01/2023 | OWN/2022-23/R/25 | 1,200 | 20/01/2023 | OWN/2022-23/C/2 | 1,200 | |||||||||
19/01/2023 | OWN/2022-23/R/26 | 15,200 | 20/01/2023 | OWN/2022-23/C/3 | 15,200 | |||||||||
19/01/2023 | OWN/2022-23/R/27 | 4,500 | 20/01/2023 | OWN/2022-23/C/4 | 4,500 | |||||||||
21/01/2023 | OWN/2022-23/R/15 | 245,242 | ||||||||||||
22/01/2023 | OWN/2022-23/R/16 | 171,508 | ||||||||||||
22/01/2023 | OWN/2022-23/R/17 | 79,084 | ||||||||||||
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