Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/32 | 11,125 | 02/01/2023 | OWN/2022-23/P/62 | 17,940 | |||||||||
09/01/2023 | OWN/2022-23/R/33 | 12,300 | 02/01/2023 | OWN/2022-23/P/63 | 6,000 | |||||||||
09/01/2023 | OWN/2022-23/R/34 | 12,300 | 02/01/2023 | OWN/2022-23/P/64 | 4,190 | |||||||||
12/01/2023 | OWN/2022-23/R/35 | 2,440 | 02/01/2023 | OWN/2022-23/P/65 | 2,159 | |||||||||
19/01/2023 | OWN/2022-23/R/36 | 14,370 | 02/01/2023 | OWN/2022-23/P/66 | 11,875 | |||||||||
25/01/2023 | OWN/2022-23/R/37 | 9,160 | 02/01/2023 | OWN/2022-23/P/67 | 23,718 | |||||||||
02/01/2023 | OWN/2022-23/P/68 | 4,199 | ||||||||||||
02/01/2023 | OWN/2022-23/P/69 | 35,577 | ||||||||||||
02/01/2023 | OWN/2022-23/P/70 | 6,000 | ||||||||||||
03/01/2023 | OWN/2022-23/P/71 | 10,000 | ||||||||||||
03/01/2023 | OWN/2022-23/P/72 | 6,000 | ||||||||||||
19/01/2023 | OWN/2022-23/P/73 | 14,616 | ||||||||||||
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