Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/44 | 5,661 | 04/01/2023 | OWN/2022-23/C/12 | 11,114 | |||||||||
03/01/2023 | OWN/2022-23/R/45 | 5,453 | 06/01/2023 | OWN/2022-23/C/13 | 13,186 | |||||||||
04/01/2023 | OWN/2022-23/R/46 | 4,261 | 09/01/2023 | OWN/2022-23/C/14 | 10,644 | |||||||||
05/01/2023 | OWN/2022-23/R/47 | 4,872 | 12/01/2023 | OWN/2022-23/C/15 | 7,353 | |||||||||
06/01/2023 | OWN/2022-23/R/48 | 4,053 | 20/01/2023 | OWN/2022-23/C/16 | 14,233 | |||||||||
07/01/2023 | OWN/2022-23/R/49 | 7,835 | 25/01/2023 | OWN/2022-23/C/17 | 13,314 | |||||||||
08/01/2023 | OWN/2022-23/R/50 | 2,809 | ||||||||||||
10/01/2023 | OWN/2022-23/R/51 | 3,590 | ||||||||||||
11/01/2023 | OWN/2022-23/R/52 | 3,763 | ||||||||||||
15/01/2023 | OWN/2022-23/R/53 | 3,596 | ||||||||||||
19/01/2023 | OWN/2022-23/R/54 | 10,637 | ||||||||||||
23/01/2023 | OWN/2022-23/R/55 | 6,139 | ||||||||||||
24/01/2023 | OWN/2022-23/R/56 | 7,175 | ||||||||||||
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