Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/13 | 79,809 | 05/01/2023 | OWN/2022-23/P/23 | 60,583 | |||||||||
07/01/2023 | OWN/2022-23/P/24 | 99,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/31 | 3,850 | ||||||||||||
21/01/2023 | OWN/2022-23/P/25 | 114,014 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/13 | 79,809 | 05/01/2023 | OWN/2022-23/P/23 | 60,583 | |||||||||
07/01/2023 | OWN/2022-23/P/24 | 99,000 | ||||||||||||
07/01/2023 | OWN/2022-23/P/31 | 3,850 | ||||||||||||
21/01/2023 | OWN/2022-23/P/25 | 114,014 | ||||||||||||
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