Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2023 | OWN/2022-23/R/15 | 219,568 | 13/01/2023 | OWN/2022-23/P/59 | 7,000 | |||||||||
26/01/2023 | OWN/2022-23/R/16 | 5,294 | 13/01/2023 | OWN/2022-23/P/60 | 10,000 | |||||||||
31/01/2023 | OWN/2022-23/R/17 | 390,986 | 17/01/2023 | OWN/2022-23/P/61 | 1,110 | |||||||||
17/01/2023 | OWN/2022-23/P/62 | 1,250 | ||||||||||||
17/01/2023 | OWN/2022-23/P/63 | 3,690 | ||||||||||||
17/01/2023 | OWN/2022-23/P/64 | 3,532 | ||||||||||||
17/01/2023 | OWN/2022-23/P/65 | 2,400 | ||||||||||||
17/01/2023 | OWN/2022-23/P/66 | 500 | ||||||||||||
17/01/2023 | OWN/2022-23/P/67 | 6,528 | ||||||||||||
17/01/2023 | OWN/2022-23/P/68 | 700 | ||||||||||||
17/01/2023 | OWN/2022-23/P/69 | 8,000 | ||||||||||||
17/01/2023 | OWN/2022-23/P/70 | 15,956 | ||||||||||||
19/01/2023 | OWN/2022-23/P/71 | 200 | ||||||||||||
19/01/2023 | OWN/2022-23/P/72 | 960 | ||||||||||||
27/01/2023 | OWN/2022-23/P/73 | 2,366 | ||||||||||||
27/01/2023 | OWN/2022-23/P/74 | 7,767 | ||||||||||||
30/01/2023 | OWN/2022-23/P/75 | 141,823 | ||||||||||||
30/01/2023 | OWN/2022-23/P/76 | 56,729 | ||||||||||||
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