Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/27 | 77,130 | 05/01/2023 | OWN/2022-23/P/26 | 3,550 | |||||||||
20/01/2023 | OWN/2022-23/R/28 | 109,466 | 05/01/2023 | OWN/2022-23/P/27 | 3,006 | |||||||||
31/01/2023 | OWN/2022-23/R/29 | 1,647 | 31/01/2023 | OWN/2022-23/P/28 | 24,000 | |||||||||
31/01/2023 | OWN/2022-23/P/29 | 29,678 | ||||||||||||
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