Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2022 | OWN/2022-23/R/27 | 16,599 | 12/12/2022 | OWN/2022-23/P/5 | 58,635 | 14/12/2022 | OWN/2022-23/C/10 | 16,599 | ||||||
23/12/2022 | OWN/2022-23/R/26 | 100,628 | 22/12/2022 | OWN/2022-23/P/6 | 107,449 | 23/12/2022 | OWN/2022-23/C/9 | 100,628 | ||||||
27/12/2022 | OWN/2022-23/P/7 | 100,860 | ||||||||||||
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