Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | OWN/2022-23/R/6 | 118,801 | 11/01/2023 | OWN/2022-23/P/18 | 94,131 | |||||||||
10/01/2023 | OWN/2022-23/R/7 | 93,788 | 11/01/2023 | OWN/2022-23/P/19 | 78,244 | |||||||||
10/01/2023 | OWN/2022-23/R/8 | 188,280 | 11/01/2023 | OWN/2022-23/P/20 | 156,812 | |||||||||
11/01/2023 | OWN/2022-23/R/9 | 126,820 | ||||||||||||
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