Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/10 | 185,731 | 03/01/2023 | OWN/2022-23/P/29 | 18,274 | |||||||||
01/01/2023 | OWN/2022-23/R/11 | 130,690 | 05/01/2023 | OWN/2022-23/P/30 | 2,310 | |||||||||
12/01/2023 | OWN/2022-23/P/31 | 74,036 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/10 | 185,731 | 03/01/2023 | OWN/2022-23/P/29 | 18,274 | |||||||||
01/01/2023 | OWN/2022-23/R/11 | 130,690 | 05/01/2023 | OWN/2022-23/P/30 | 2,310 | |||||||||
12/01/2023 | OWN/2022-23/P/31 | 74,036 | ||||||||||||
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