Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2023 | OWN/2022-23/R/4 | 73,970 | 12/01/2023 | OWN/2022-23/P/34 | 1,537 | 12/01/2023 | OWN/2022-23/C/10 | 16,521 | ||||||
08/01/2023 | OWN/2022-23/R/5 | 147,826 | 12/01/2023 | OWN/2022-23/P/35 | 1,794 | |||||||||
12/01/2023 | OWN/2022-23/P/36 | 13,190 | ||||||||||||
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