Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/R/38 | 61,845 | 02/01/2023 | OWN/2022-23/P/53 | 44,843 | |||||||||
03/01/2023 | OWN/2022-23/R/39 | 122,000 | 09/01/2023 | OWN/2022-23/P/54 | 135,000 | |||||||||
04/01/2023 | OWN/2022-23/R/40 | 19,574 | 10/01/2023 | OWN/2022-23/P/55 | 10,706 | |||||||||
04/01/2023 | OWN/2022-23/R/41 | 795 | 10/01/2023 | OWN/2022-23/P/71 | 18,500 | |||||||||
21/01/2023 | OWN/2022-23/R/42 | 61,845 | 20/01/2023 | OWN/2022-23/P/56 | 17,512 | |||||||||
21/01/2023 | OWN/2022-23/R/43 | 122,000 | 20/01/2023 | OWN/2022-23/P/57 | 5,030 | |||||||||
21/01/2023 | OWN/2022-23/R/44 | 6,717,737 | 20/01/2023 | OWN/2022-23/P/58 | 24,000 | |||||||||
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