Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/28 | 26,500 | 02/01/2023 | OWN/2022-23/P/48 | 12,000 | |||||||||
20/01/2023 | OWN/2022-23/R/29 | 320,555 | 05/01/2023 | SFCG/2022-23/P/12 | 47,252 | |||||||||
20/01/2023 | OWN/2022-23/R/32 | 3,797 | 10/01/2023 | OWN/2022-23/P/49 | 9,500 | |||||||||
31/01/2023 | OWN/2022-23/R/30 | 17,500 | 21/01/2023 | OWN/2022-23/P/50 | 38,500 | |||||||||
31/01/2023 | OWN/2022-23/R/31 | 47,870 | 31/01/2023 | OWN/2022-23/P/51 | 275,760 | |||||||||
31/01/2023 | OWN/2022-23/P/52 | 9,576 | ||||||||||||
31/01/2023 | OWN/2022-23/P/53 | 16,500 | ||||||||||||
31/01/2023 | OWN/2022-23/P/54 | 15,000 | ||||||||||||
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