Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/15 | 26,687 | 13/02/2023 | OWN/2022-23/P/23 | 31,166 | 13/02/2023 | OWN/2022-23/C/5 | 38,396 | ||||||
02/02/2023 | OWN/2022-23/R/16 | 36,337 | 13/02/2023 | OWN/2022-23/P/24 | 7,230 | |||||||||
02/02/2023 | OWN/2022-23/R/17 | 30,884 | ||||||||||||
02/02/2023 | OWN/2022-23/R/18 | 37,911 | ||||||||||||
03/02/2023 | OWN/2022-23/R/19 | 52,690 | ||||||||||||
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