Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/9 | 2,101 | 25/02/2023 | OWN/2022-23/P/5 | 16,000 | 25/02/2023 | OWN/2022-23/C/5 | 16,000 | ||||||
18/02/2023 | OWN/2022-23/R/23 | 1,789 | ||||||||||||
20/02/2023 | OWN/2022-23/R/12 | 4,048 | ||||||||||||
22/02/2023 | OWN/2022-23/R/19 | 2,011 | ||||||||||||
23/02/2023 | OWN/2022-23/R/10 | 2,034 | ||||||||||||
24/02/2023 | OWN/2022-23/R/11 | 1,923 | ||||||||||||
25/02/2023 | OWN/2022-23/R/24 | 789 | ||||||||||||
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