Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2023 | OWN/2022-23/R/10 | 83,875 | 30/01/2023 | OWN/2022-23/P/143 | 1,800 | 30/01/2023 | OWN/2022-23/C/12 | 36,619 | ||||||
19/01/2023 | OWN/2022-23/R/11 | 180 | 30/01/2023 | OWN/2022-23/P/144 | 3,200 | |||||||||
30/01/2023 | OWN/2022-23/P/145 | 1,600 | ||||||||||||
30/01/2023 | OWN/2022-23/P/146 | 5,000 | ||||||||||||
30/01/2023 | OWN/2022-23/P/147 | 1,500 | ||||||||||||
30/01/2023 | OWN/2022-23/P/148 | 2,500 | ||||||||||||
30/01/2023 | OWN/2022-23/P/149 | 884 | ||||||||||||
30/01/2023 | OWN/2022-23/P/150 | 1,800 | ||||||||||||
30/01/2023 | OWN/2022-23/P/151 | 3,800 | ||||||||||||
30/01/2023 | OWN/2022-23/P/152 | 268 | ||||||||||||
30/01/2023 | OWN/2022-23/P/153 | 8,017 | ||||||||||||
30/01/2023 | OWN/2022-23/P/154 | 6,250 | ||||||||||||
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