Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2022 | OWN/2022-23/R/21 | 127,672 | 05/12/2022 | OWN/2022-23/P/11 | 91,976 | |||||||||
28/12/2022 | OWN/2022-23/R/22 | 153,647 | 07/12/2022 | OWN/2022-23/P/12 | 892,782 | |||||||||
31/12/2022 | OWN/2022-23/R/23 | 586,880 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/12/2022 | OWN/2022-23/R/21 | 127,672 | 05/12/2022 | OWN/2022-23/P/11 | 91,976 | |||||||||
28/12/2022 | OWN/2022-23/R/22 | 153,647 | 07/12/2022 | OWN/2022-23/P/12 | 892,782 | |||||||||
31/12/2022 | OWN/2022-23/R/23 | 586,880 | ||||||||||||
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