Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/33 | 12,500 | 09/01/2023 | OWN/2022-23/P/19 | 186,000 | |||||||||
09/01/2023 | OWN/2022-23/P/20 | 177,933 | ||||||||||||
11/01/2023 | OWN/2022-23/P/21 | 123,968 | ||||||||||||
12/01/2023 | OWN/2022-23/P/24 | 45,835 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/33 | 12,500 | 09/01/2023 | OWN/2022-23/P/19 | 186,000 | |||||||||
09/01/2023 | OWN/2022-23/P/20 | 177,933 | ||||||||||||
11/01/2023 | OWN/2022-23/P/21 | 123,968 | ||||||||||||
12/01/2023 | OWN/2022-23/P/24 | 45,835 | ||||||||||||
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