Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/75 | 4,011,458 | 23/12/2022 | OWN/2022-23/P/110 | 9,461 | |||||||||
14/12/2022 | OWN/2022-23/R/76 | 12,000,000 | 29/12/2022 | OWN/2022-23/P/111 | 43,634 | |||||||||
30/12/2022 | OWN/2022-23/R/74 | 2,139 | 29/12/2022 | OWN/2022-23/P/124 | 66,468 | |||||||||
30/12/2022 | OWN/2022-23/R/77 | 3,717 | 29/12/2022 | OWN/2022-23/P/125 | 57,913 | |||||||||
30/12/2022 | OWN/2022-23/R/81 | 52,057 | ||||||||||||
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