Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/45 | 100 | 09/02/2023 | OWN/2022-23/P/20 | 14,500 | |||||||||
03/02/2023 | OWN/2022-23/R/46 | 7,000 | 09/02/2023 | OWN/2022-23/P/21 | 6,000 | |||||||||
04/02/2023 | OWN/2022-23/R/47 | 1,339 | 09/02/2023 | OWN/2022-23/P/22 | 15,000 | |||||||||
08/02/2023 | OWN/2022-23/R/48 | 5,941 | 09/02/2023 | OWN/2022-23/P/23 | 6,000 | |||||||||
14/02/2023 | OWN/2022-23/R/49 | 618 | 09/02/2023 | OWN/2022-23/P/24 | 6,000 | |||||||||
16/02/2023 | OWN/2022-23/R/50 | 2,550 | ||||||||||||
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