Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/13 | 82,100 | 13/12/2022 | OWN/2022-23/P/21 | 20,200 | |||||||||
26/12/2022 | OWN/2022-23/R/14 | 7,100 | 13/12/2022 | OWN/2022-23/P/22 | 28,500 | |||||||||
13/12/2022 | OWN/2022-23/P/23 | 36,862 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/13 | 82,100 | 13/12/2022 | OWN/2022-23/P/21 | 20,200 | |||||||||
26/12/2022 | OWN/2022-23/R/14 | 7,100 | 13/12/2022 | OWN/2022-23/P/22 | 28,500 | |||||||||
13/12/2022 | OWN/2022-23/P/23 | 36,862 | ||||||||||||
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