Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/22 | 21,988 | 01/01/2023 | OWN/2022-23/P/22 | 99,351 | |||||||||
06/01/2023 | OWN/2022-23/R/23 | 108,210 | 10/01/2023 | OWN/2022-23/P/18 | 30,000 | |||||||||
11/01/2023 | OWN/2022-23/R/24 | 16,074 | 12/01/2023 | OWN/2022-23/P/19 | 199,047 | |||||||||
11/01/2023 | OWN/2022-23/R/25 | 20,815 | 12/01/2023 | OWN/2022-23/P/20 | 194,819 | |||||||||
12/01/2023 | OWN/2022-23/P/21 | 198,297 | ||||||||||||
17/01/2023 | OWN/2022-23/P/23 | 74,448 | ||||||||||||
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