Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/21 | 100 | 13/01/2023 | OWN/2022-23/P/33 | 31,112 | |||||||||
07/01/2023 | OWN/2022-23/R/22 | 225,937 | 13/01/2023 | OWN/2022-23/P/34 | 2,149 | |||||||||
14/01/2023 | OWN/2022-23/R/23 | 787 | 13/01/2023 | OWN/2022-23/P/35 | 23,382 | |||||||||
25/01/2023 | OWN/2022-23/R/26 | 367,729 | 13/01/2023 | OWN/2022-23/P/36 | 16,312 | |||||||||
30/01/2023 | OWN/2022-23/R/41 | 54,985 | ||||||||||||
30/01/2023 | OWN/2022-23/R/42 | 98,000 | ||||||||||||
30/01/2023 | OWN/2022-23/R/43 | 43 | ||||||||||||
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