Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/2 | 9,901 | 11/01/2023 | OWN/2022-23/P/3 | 339,022 | |||||||||
27/01/2023 | OWN/2022-23/R/6 | 8,507 | 11/01/2023 | OWN/2022-23/P/4 | 24,000 | |||||||||
31/01/2023 | OWN/2022-23/R/4 | 1,134 | 28/01/2023 | OWN/2022-23/P/5 | 41,800 | |||||||||
31/01/2023 | OWN/2022-23/R/5 | 1,973 | ||||||||||||
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