Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/10 | 21,030 | 06/01/2023 | OWN/2022-23/P/32 | 65,713 | |||||||||
21/01/2023 | OWN/2022-23/R/3 | 318,000 | ||||||||||||
21/01/2023 | OWN/2022-23/R/4 | 171,615 | ||||||||||||
25/01/2023 | OWN/2022-23/R/34 | 22,608 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/10 | 21,030 | 06/01/2023 | OWN/2022-23/P/32 | 65,713 | |||||||||
21/01/2023 | OWN/2022-23/R/3 | 318,000 | ||||||||||||
21/01/2023 | OWN/2022-23/R/4 | 171,615 | ||||||||||||
25/01/2023 | OWN/2022-23/R/34 | 22,608 | ||||||||||||
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