Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2023 | OWN/2022-23/R/78 | 33,285 | 18/01/2023 | OWN/2022-23/P/112 | 12,000 | |||||||||
05/01/2023 | OWN/2022-23/R/79 | 66,060 | 18/01/2023 | OWN/2022-23/P/113 | 27,000 | |||||||||
05/01/2023 | OWN/2022-23/R/80 | 45,456 | 18/01/2023 | OWN/2022-23/P/114 | 3,000 | |||||||||
19/01/2023 | OWN/2022-23/R/82 | 7,904 | 18/01/2023 | OWN/2022-23/P/115 | 14,476 | |||||||||
20/01/2023 | OWN/2022-23/R/83 | 6,777 | 18/01/2023 | OWN/2022-23/P/116 | 262,440 | |||||||||
20/01/2023 | OWN/2022-23/R/84 | 4,410 | 19/01/2023 | OWN/2022-23/P/117 | 7,904 | |||||||||
20/01/2023 | OWN/2022-23/R/85 | 124,620 | 20/01/2023 | OWN/2022-23/P/118 | 82,580 | |||||||||
25/01/2023 | OWN/2022-23/P/119 | 12,270 | ||||||||||||
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