Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/15 | 30,042 | 13/01/2023 | OWN/2022-23/P/21 | 11,345 | |||||||||
04/01/2023 | OWN/2022-23/R/16 | 45,466 | 13/01/2023 | OWN/2022-23/P/22 | 48,000 | |||||||||
18/01/2023 | OWN/2022-23/R/22 | 98,000 | 13/01/2023 | OWN/2022-23/P/23 | 42,877 | |||||||||
23/01/2023 | OWN/2022-23/R/23 | 51,405 | 17/01/2023 | OWN/2022-23/P/24 | 52,804 | |||||||||
25/01/2023 | OWN/2022-23/R/31 | 5,590 | 17/01/2023 | OWN/2022-23/P/25 | 6,600 | |||||||||
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