Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/56 | 17,780 | 03/02/2023 | OWN/2022-23/C/28 | 17,780 | |||||||||
07/02/2023 | OWN/2022-23/R/57 | 10,636 | 06/02/2023 | OWN/2022-23/C/29 | 10,636 | |||||||||
11/02/2023 | OWN/2022-23/R/58 | 17,435 | 13/02/2023 | OWN/2022-23/C/30 | 17,435 | |||||||||
26/02/2023 | OWN/2022-23/R/59 | 16,880 | 23/02/2023 | OWN/2022-23/C/31 | 40,000 | |||||||||
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