Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/14 | 75,138 | 16/02/2023 | OWN/2022-23/P/29 | 73,049 | |||||||||
01/02/2023 | OWN/2022-23/R/15 | 130,000 | 17/02/2023 | OWN/2022-23/P/30 | 8,000 | |||||||||
17/02/2023 | OWN/2022-23/P/31 | 135,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/14 | 75,138 | 16/02/2023 | OWN/2022-23/P/29 | 73,049 | |||||||||
01/02/2023 | OWN/2022-23/R/15 | 130,000 | 17/02/2023 | OWN/2022-23/P/30 | 8,000 | |||||||||
17/02/2023 | OWN/2022-23/P/31 | 135,000 | ||||||||||||
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