Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2023 | OWN/2022-23/R/48 | 21,180 | 22/02/2023 | OWN/2022-23/P/33 | 154,000 | |||||||||
04/02/2023 | OWN/2022-23/R/49 | 500 | 25/02/2023 | OWN/2022-23/P/34 | 350,400 | |||||||||
06/02/2023 | OWN/2022-23/R/50 | 264,012 | ||||||||||||
21/02/2023 | OWN/2022-23/R/51 | 10,200 | ||||||||||||
22/02/2023 | OWN/2022-23/R/52 | 93,238 | ||||||||||||
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