Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/25 | 71,695 | 04/01/2023 | OWN/2022-23/P/62 | 5,635 | |||||||||
04/01/2023 | OWN/2022-23/R/26 | 85,671 | 05/01/2023 | OWN/2022-23/P/63 | 9,000 | |||||||||
04/01/2023 | OWN/2022-23/R/27 | 126,970 | 21/01/2023 | OWN/2022-23/P/64 | 4,900 | |||||||||
04/01/2023 | OWN/2022-23/R/28 | 131,821 | 21/01/2023 | OWN/2022-23/P/65 | 16,648 | |||||||||
04/01/2023 | OWN/2022-23/R/29 | 115,219 | 25/01/2023 | OWN/2022-23/P/66 | 61,250 | |||||||||
12/01/2023 | OWN/2022-23/R/30 | 119,905 | 25/01/2023 | OWN/2022-23/P/67 | 120,000 | |||||||||
18/01/2023 | OWN/2022-23/R/31 | 106,000 | ||||||||||||
25/01/2023 | OWN/2022-23/R/33 | 434,594 | ||||||||||||
31/01/2023 | OWN/2022-23/R/32 | 2,309,119 | ||||||||||||
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