Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/18 | 87,820 | 07/01/2023 | OWN/2022-23/P/39 | 2,892 | |||||||||
04/01/2023 | OWN/2022-23/R/19 | 75,618 | 07/01/2023 | OWN/2022-23/P/40 | 114,000 | |||||||||
04/01/2023 | OWN/2022-23/R/20 | 162,000 | 07/01/2023 | OWN/2022-23/P/41 | 105,000 | |||||||||
10/01/2023 | OWN/2022-23/R/24 | 1,000 | 07/01/2023 | OWN/2022-23/P/42 | 18,554 | |||||||||
25/01/2023 | OWN/2022-23/R/21 | 262,131 | ||||||||||||
31/01/2023 | OWN/2022-23/R/22 | 145,447 | ||||||||||||
31/01/2023 | OWN/2022-23/R/23 | 1,072,402 | ||||||||||||
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