Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/18 | 9,783 | 23/01/2023 | OWN/2022-23/P/24 | 51,190 | |||||||||
06/01/2023 | OWN/2022-23/R/19 | 17,182 | 23/01/2023 | OWN/2022-23/P/25 | 10,500 | |||||||||
06/01/2023 | OWN/2022-23/R/20 | 21,233 | 23/01/2023 | OWN/2022-23/P/26 | 40,457 | |||||||||
20/01/2023 | OWN/2022-23/R/21 | 312,237 | 23/01/2023 | OWN/2022-23/P/28 | 18,784 | |||||||||
20/01/2023 | OWN/2022-23/R/22 | 160,466 | ||||||||||||
20/01/2023 | OWN/2022-23/R/23 | 401,881 | ||||||||||||
20/01/2023 | OWN/2022-23/R/24 | 137,994 | ||||||||||||
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