Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/51 | 191,623 | 07/02/2023 | OWN/2022-23/P/63 | 39,637 | |||||||||
03/02/2023 | OWN/2022-23/R/52 | 307,616 | 09/02/2023 | OWN/2022-23/P/64 | 8,000 | |||||||||
22/02/2023 | OWN/2022-23/P/65 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/51 | 191,623 | 07/02/2023 | OWN/2022-23/P/63 | 39,637 | |||||||||
03/02/2023 | OWN/2022-23/R/52 | 307,616 | 09/02/2023 | OWN/2022-23/P/64 | 8,000 | |||||||||
22/02/2023 | OWN/2022-23/P/65 | 10,000 | ||||||||||||
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