Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/27 | 11,115 | 04/01/2023 | OWN/2022-23/P/20 | 25,521 | |||||||||
10/01/2023 | OWN/2022-23/R/28 | 3,000 | 04/01/2023 | OWN/2022-23/P/21 | 61,000 | |||||||||
27/01/2023 | OWN/2022-23/R/29 | 8,507 | 04/01/2023 | OWN/2022-23/P/22 | 53,021 | |||||||||
31/01/2023 | OWN/2022-23/R/30 | 2,321 | ||||||||||||
31/01/2023 | OWN/2022-23/R/31 | 4,041 | ||||||||||||
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