Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/15 | 11,676 | 01/02/2023 | OWN/2022-23/P/36 | 16,688 | 01/02/2023 | OWN/2022-23/C/6 | 16,688 | ||||||
02/02/2023 | OWN/2022-23/R/16 | 2,864 | ||||||||||||
02/02/2023 | OWN/2022-23/R/17 | 14,116 | ||||||||||||
22/02/2023 | OWN/2022-23/R/18 | 150 | ||||||||||||
27/02/2023 | OWN/2022-23/R/19 | 85,537 | ||||||||||||
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