Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/15 | 10,803 | 06/02/2023 | OWN/2022-23/P/50 | 2,800 | 10/02/2023 | OWN/2022-23/C/6 | 18,050 | ||||||
08/02/2023 | OWN/2022-23/R/16 | 9,107 | 06/02/2023 | OWN/2022-23/P/65 | 1,680 | 28/02/2023 | OWN/2022-23/C/7 | 8,203 | ||||||
09/02/2023 | OWN/2022-23/R/17 | 3,780 | 06/02/2023 | OWN/2022-23/P/66 | 800 | |||||||||
10/02/2023 | OWN/2022-23/R/18 | 282 | 10/02/2023 | OWN/2022-23/P/51 | 100 | |||||||||
14/02/2023 | OWN/2022-23/R/19 | 6,690 | 10/02/2023 | OWN/2022-23/P/52 | 542 | |||||||||
24/02/2023 | OWN/2022-23/R/20 | 8,421 | 24/02/2023 | OWN/2022-23/P/53 | 218 | |||||||||
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