Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2023 | OWN/2022-23/R/18 | 41 | 07/01/2023 | OWN/2022-23/P/100 | 5,008 | 07/01/2023 | OWN/2022-23/C/11 | 90,853 | ||||||
10/01/2023 | OWN/2022-23/R/19 | 101,270 | 07/01/2023 | OWN/2022-23/P/101 | 3,295 | |||||||||
26/01/2023 | OWN/2022-23/R/20 | 30,431 | 07/01/2023 | OWN/2022-23/P/102 | 4,093 | |||||||||
07/01/2023 | OWN/2022-23/P/90 | 32,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/91 | 8,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/92 | 8,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/93 | 8,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/94 | 3,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/95 | 15,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/96 | 9,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/97 | 22,560 | ||||||||||||
07/01/2023 | OWN/2022-23/P/98 | 1,500 | ||||||||||||
07/01/2023 | OWN/2022-23/P/99 | 3,397 | ||||||||||||
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