Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/13 | 3,000 | 17/02/2023 | OWN/2022-23/P/15 | 20,220 | |||||||||
03/02/2023 | OWN/2022-23/R/14 | 4,000 | 17/02/2023 | OWN/2022-23/P/16 | 4,588 | |||||||||
03/02/2023 | OWN/2022-23/R/15 | 18,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/13 | 3,000 | 17/02/2023 | OWN/2022-23/P/15 | 20,220 | |||||||||
03/02/2023 | OWN/2022-23/R/14 | 4,000 | 17/02/2023 | OWN/2022-23/P/16 | 4,588 | |||||||||
03/02/2023 | OWN/2022-23/R/15 | 18,400 | ||||||||||||
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