Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | OWN/2022-23/R/31 | 5,389 | 07/02/2023 | OWN/2022-23/P/31 | 3,500 | |||||||||
04/02/2023 | OWN/2022-23/R/38 | 5,389 | 07/02/2023 | OWN/2022-23/P/35 | 3,500 | |||||||||
07/02/2023 | OWN/2022-23/R/32 | 2,238 | 17/02/2023 | OWN/2022-23/P/36 | 1,403 | |||||||||
07/02/2023 | OWN/2022-23/R/39 | 2,238 | 17/02/2023 | OWN/2022-23/P/37 | 4,235 | |||||||||
15/02/2023 | OWN/2022-23/R/19 | 2,160 | 23/02/2023 | OWN/2022-23/P/38 | 4,503 | |||||||||
15/02/2023 | OWN/2022-23/R/33 | 2,504 | 24/02/2023 | OWN/2022-23/P/32 | 16,541 | |||||||||
15/02/2023 | OWN/2022-23/R/40 | 2,504 | 24/02/2023 | OWN/2022-23/P/39 | 6,400 | |||||||||
18/02/2023 | OWN/2022-23/R/41 | 1,400 | ||||||||||||
20/02/2023 | OWN/2022-23/R/34 | 10,000 | ||||||||||||
21/02/2023 | OWN/2022-23/R/42 | 10,000 | ||||||||||||
24/02/2023 | OWN/2022-23/R/20 | 4,820 | ||||||||||||
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