Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/65 | 42,680 | 07/02/2023 | OWN/2022-23/P/36 | 5,952 | |||||||||
04/02/2023 | OWN/2022-23/R/66 | 21,340 | 07/02/2023 | OWN/2022-23/P/37 | 8,000 | |||||||||
07/02/2023 | OWN/2022-23/R/67 | 32,010 | 07/02/2023 | OWN/2022-23/P/38 | 16,510 | |||||||||
13/02/2023 | OWN/2022-23/R/68 | 42,680 | 08/02/2023 | OWN/2022-23/P/39 | 168,994 | |||||||||
14/02/2023 | OWN/2022-23/R/69 | 32,010 | ||||||||||||
22/02/2023 | OWN/2022-23/R/70 | 21,340 | ||||||||||||
28/02/2023 | OWN/2022-23/R/71 | 21,340 | ||||||||||||
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