Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | OWN/2022-23/R/13 | 462 | 04/01/2023 | OWN/2022-23/P/9 | 24,000 | |||||||||
10/01/2023 | OWN/2022-23/R/14 | 14,928 | ||||||||||||
10/01/2023 | OWN/2022-23/R/15 | 4,392 | ||||||||||||
10/01/2023 | OWN/2022-23/R/16 | 1,026 | ||||||||||||
10/01/2023 | OWN/2022-23/R/17 | 257,266 | ||||||||||||
10/01/2023 | OWN/2022-23/R/18 | 128,877 | ||||||||||||
10/01/2023 | OWN/2022-23/R/19 | 269,065 | ||||||||||||
10/01/2023 | OWN/2022-23/R/20 | 110,170 | ||||||||||||
10/01/2023 | OWN/2022-23/R/21 | 65,491 | ||||||||||||
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