Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/P/18 | 84,000 | 01/02/2023 | OWN/2022-23/C/18 | 84,000 | |||||||||
01/02/2023 | OWN/2022-23/P/19 | 29,753 | 01/02/2023 | OWN/2022-23/C/19 | 29,753 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/P/18 | 84,000 | 01/02/2023 | OWN/2022-23/C/18 | 84,000 | |||||||||
01/02/2023 | OWN/2022-23/P/19 | 29,753 | 01/02/2023 | OWN/2022-23/C/19 | 29,753 | |||||||||
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