Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/2 | 1,129 | 04/01/2023 | OWN/2022-23/P/48 | 20,782 | |||||||||
07/01/2023 | OWN/2022-23/R/10 | 31,849 | 04/01/2023 | OWN/2022-23/P/51 | 61,988 | |||||||||
26/01/2023 | OWN/2022-23/R/8 | 378,190 | 20/01/2023 | OWN/2022-23/P/47 | 20,880 | |||||||||
23/01/2023 | OWN/2022-23/P/45 | 30,000 | ||||||||||||
23/01/2023 | OWN/2022-23/P/46 | 20,880 | ||||||||||||
23/01/2023 | OWN/2022-23/P/57 | 47,400 | ||||||||||||
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