Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/12 | 46,922 | 31/12/2022 | OWN/2022-23/P/12 | 77,226 | |||||||||
06/12/2022 | OWN/2022-23/R/59 | 3,000 | 31/12/2022 | OWN/2022-23/P/13 | 64,800 | |||||||||
07/12/2022 | OWN/2022-23/R/62 | 70,209 | ||||||||||||
14/12/2022 | OWN/2022-23/R/64 | 3,000 | ||||||||||||
29/12/2022 | OWN/2022-23/R/33 | 2,000 | ||||||||||||
31/12/2022 | OWN/2022-23/R/49 | 20,000 | ||||||||||||
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