Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/10 | 8,977 | 18/02/2023 | OWN/2022-23/C/24 | 120 | |||||||||
02/02/2023 | OWN/2022-23/R/11 | 556 | 18/02/2023 | OWN/2022-23/C/25 | 800 | |||||||||
02/02/2023 | OWN/2022-23/R/12 | 4,497 | 18/02/2023 | OWN/2022-23/C/26 | 80 | |||||||||
02/02/2023 | OWN/2022-23/R/9 | 2,206 | ||||||||||||
18/02/2023 | OWN/2022-23/R/35 | 120 | ||||||||||||
18/02/2023 | OWN/2022-23/R/36 | 800 | ||||||||||||
18/02/2023 | OWN/2022-23/R/37 | 80 | ||||||||||||
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