Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/34 | 216,854 | 09/02/2023 | OWN/2022-23/P/68 | 4,900 | |||||||||
03/02/2023 | OWN/2022-23/R/35 | 321,275 | 09/02/2023 | OWN/2022-23/P/69 | 4,873 | |||||||||
03/02/2023 | OWN/2022-23/R/36 | 179,576 | 09/02/2023 | OWN/2022-23/P/70 | 4,500 | |||||||||
03/02/2023 | OWN/2022-23/R/37 | 193,635 | 23/02/2023 | OWN/2022-23/P/71 | 71,500 | |||||||||
03/02/2023 | OWN/2022-23/R/38 | 376,639 | 23/02/2023 | OWN/2022-23/P/72 | 5,820 | |||||||||
03/02/2023 | OWN/2022-23/R/39 | 286,314 | 23/02/2023 | OWN/2022-23/P/73 | 20,400 | |||||||||
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