Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2023 | OWN/2022-23/R/18 | 73,750 | 01/01/2023 | OWN/2022-23/P/10 | 72,189 | |||||||||
21/01/2023 | OWN/2022-23/R/19 | 76,740 | 21/01/2023 | OWN/2022-23/P/11 | 23,625 | |||||||||
21/01/2023 | OWN/2022-23/R/20 | 73,750 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2023 | OWN/2022-23/R/18 | 73,750 | 01/01/2023 | OWN/2022-23/P/10 | 72,189 | |||||||||
21/01/2023 | OWN/2022-23/R/19 | 76,740 | 21/01/2023 | OWN/2022-23/P/11 | 23,625 | |||||||||
21/01/2023 | OWN/2022-23/R/20 | 73,750 | ||||||||||||
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