Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/15 | 13,452 | 04/01/2023 | OWN/2022-23/P/5 | 49,970 | |||||||||
10/01/2023 | OWN/2022-23/R/16 | 114,000 | 17/01/2023 | OWN/2022-23/P/6 | 126,000 | |||||||||
11/01/2023 | OWN/2022-23/R/17 | 58,331 | ||||||||||||
14/01/2023 | OWN/2022-23/R/18 | 6,256 | ||||||||||||
25/01/2023 | OWN/2022-23/R/19 | 25,826 | ||||||||||||
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