Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2023 | OWN/2022-23/R/34 | 10,486 | 02/01/2023 | OWN/2022-23/P/89 | 3,240 | |||||||||
25/01/2023 | OWN/2022-23/R/29 | 159,662 | 03/01/2023 | OWN/2022-23/P/101 | 2,890 | |||||||||
03/01/2023 | OWN/2022-23/P/94 | 12,584 | ||||||||||||
03/01/2023 | OWN/2022-23/P/97 | 7,515 | ||||||||||||
05/01/2023 | OWN/2022-23/P/102 | 14,500 | ||||||||||||
05/01/2023 | OWN/2022-23/P/103 | 9,000 | ||||||||||||
06/01/2023 | OWN/2022-23/P/104 | 3,934 | ||||||||||||
09/01/2023 | OWN/2022-23/P/105 | 1,233 | ||||||||||||
19/01/2023 | OWN/2022-23/P/106 | 248,752 | ||||||||||||
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