Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/25 | 15,401 | 05/01/2023 | OWN/2022-23/P/40 | 49,876 | |||||||||
04/01/2023 | OWN/2022-23/R/26 | 18,257 | 23/01/2023 | OWN/2022-23/P/35 | 6,148 | |||||||||
23/01/2023 | OWN/2022-23/R/28 | 63,271 | 23/01/2023 | OWN/2022-23/P/36 | 40,280 | |||||||||
23/01/2023 | OWN/2022-23/R/29 | 114,000 | 23/01/2023 | OWN/2022-23/P/37 | 15,070 | |||||||||
25/01/2023 | OWN/2022-23/R/27 | 80,425 | 23/01/2023 | OWN/2022-23/P/38 | 49,500 | |||||||||
23/01/2023 | OWN/2022-23/P/39 | 45,820 | ||||||||||||
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