Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/15 | 18,464 | 04/02/2023 | OWN/2022-23/P/17 | 97,562 | |||||||||
13/02/2023 | OWN/2022-23/P/18 | 104,000 | ||||||||||||
14/02/2023 | OWN/2022-23/P/19 | 3,098 | ||||||||||||
15/02/2023 | OWN/2022-23/P/20 | 390,391 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/15 | 18,464 | 04/02/2023 | OWN/2022-23/P/17 | 97,562 | |||||||||
13/02/2023 | OWN/2022-23/P/18 | 104,000 | ||||||||||||
14/02/2023 | OWN/2022-23/P/19 | 3,098 | ||||||||||||
15/02/2023 | OWN/2022-23/P/20 | 390,391 | ||||||||||||
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