Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/10 | 50 | 03/01/2023 | OWN/2022-23/P/58 | 199,948 | |||||||||
06/01/2023 | OWN/2022-23/R/8 | 75,879 | 03/01/2023 | OWN/2022-23/P/59 | 199,918 | |||||||||
06/01/2023 | OWN/2022-23/R/9 | 92,475 | 03/01/2023 | OWN/2022-23/P/60 | 199,995 | |||||||||
03/01/2023 | OWN/2022-23/P/61 | 82,292 | ||||||||||||
03/01/2023 | OWN/2022-23/P/62 | 99,968 | ||||||||||||
06/01/2023 | OWN/2022-23/P/63 | 3,345 | ||||||||||||
09/01/2023 | OWN/2022-23/P/64 | 199,718 | ||||||||||||
12/01/2023 | OWN/2022-23/P/65 | 1,800 | ||||||||||||
12/01/2023 | OWN/2022-23/P/66 | 2,020 | ||||||||||||
25/01/2023 | OWN/2022-23/P/67 | 99,858 | ||||||||||||
25/01/2023 | OWN/2022-23/P/68 | 99,561 | ||||||||||||
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