Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | OWN/2022-23/R/11 | 1,094 | 10/01/2023 | OWN/2022-23/P/31 | 32,000 | |||||||||
13/01/2023 | OWN/2022-23/R/12 | 1,904 | 10/01/2023 | OWN/2022-23/P/32 | 12,000 | |||||||||
13/01/2023 | OWN/2022-23/R/13 | 20,526 | 10/01/2023 | OWN/2022-23/P/33 | 28,800 | |||||||||
10/01/2023 | OWN/2022-23/P/34 | 12,100 | ||||||||||||
10/01/2023 | OWN/2022-23/P/35 | 6,700 | ||||||||||||
10/01/2023 | OWN/2022-23/P/36 | 6,000 | ||||||||||||
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