Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/8 | 12,463 | 06/01/2023 | OWN/2022-23/P/15 | 62,285 | 06/01/2023 | OWN/2022-23/C/15 | 62,285 | ||||||
10/01/2023 | OWN/2022-23/R/10 | 53,291 | 06/01/2023 | OWN/2022-23/P/16 | 170,459 | 06/01/2023 | OWN/2022-23/C/16 | 170,459 | ||||||
10/01/2023 | OWN/2022-23/R/9 | 98,000 | 07/01/2023 | OWN/2022-23/P/17 | 169,732 | 07/01/2023 | OWN/2022-23/C/17 | 169,732 | ||||||
14/01/2023 | OWN/2022-23/R/16 | 17,148 | ||||||||||||
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