Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/32 | 108 | 04/01/2023 | OWN/2022-23/P/45 | 172,643 | |||||||||
05/01/2023 | OWN/2022-23/R/36 | 7,467 | 04/01/2023 | OWN/2022-23/P/46 | 172,396 | |||||||||
07/01/2023 | OWN/2022-23/R/33 | 53,298 | 04/01/2023 | OWN/2022-23/P/47 | 172,396 | |||||||||
07/01/2023 | OWN/2022-23/R/34 | 114,000 | 05/01/2023 | OWN/2022-23/P/48 | 82,524 | |||||||||
12/01/2023 | OWN/2022-23/R/39 | 6,210 | 05/01/2023 | OWN/2022-23/P/49 | 164,599 | |||||||||
12/01/2023 | OWN/2022-23/R/40 | 6,210 | 07/01/2023 | OWN/2022-23/P/50 | 19,800 | |||||||||
25/01/2023 | OWN/2022-23/R/35 | 431,892 | 07/01/2023 | OWN/2022-23/P/51 | 6,000 | |||||||||
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