Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | OWN/2022-23/R/63 | 10,000 | 02/12/2022 | OWN/2022-23/P/22 | 102,356 | |||||||||
14/12/2022 | OWN/2022-23/R/64 | 10,000 | 04/12/2022 | OWN/2022-23/P/16 | 329,097 | |||||||||
20/12/2022 | OWN/2022-23/R/57 | 210,159 | ||||||||||||
20/12/2022 | OWN/2022-23/R/58 | 56,310 | ||||||||||||
21/12/2022 | OWN/2022-23/R/59 | 28,121 | ||||||||||||
21/12/2022 | OWN/2022-23/R/60 | 48,219 | ||||||||||||
30/12/2022 | OWN/2022-23/R/61 | 11,107 | ||||||||||||
31/12/2022 | OWN/2022-23/R/62 | 3,000 | ||||||||||||
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