Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2023 | OWN/2022-23/R/4 | 68,505 | 01/02/2023 | OWN/2022-23/P/58 | 126,760 | 01/02/2023 | OWN/2022-23/C/58 | 126,760 | ||||||
01/02/2023 | OWN/2022-23/R/5 | 120,375 | 01/02/2023 | OWN/2022-23/P/59 | 168,000 | 01/02/2023 | OWN/2022-23/C/59 | 168,000 | ||||||
01/02/2023 | OWN/2022-23/P/60 | 155,003 | 01/02/2023 | OWN/2022-23/C/60 | 155,003 | |||||||||
13/02/2023 | OWN/2022-23/P/61 | 168,000 | 13/02/2023 | OWN/2022-23/C/61 | 168,000 | |||||||||
13/02/2023 | OWN/2022-23/P/62 | 8,953 | 13/02/2023 | OWN/2022-23/C/62 | 8,953 | |||||||||
13/02/2023 | OWN/2022-23/P/63 | 38,360 | 13/02/2023 | OWN/2022-23/C/63 | 38,360 | |||||||||
13/02/2023 | OWN/2022-23/P/64 | 140,305 | 13/02/2023 | OWN/2022-23/C/64 | 140,305 | |||||||||
13/02/2023 | OWN/2022-23/P/65 | 24,100 | 13/02/2023 | OWN/2022-23/C/65 | 24,100 | |||||||||
13/02/2023 | OWN/2022-23/P/66 | 7,975 | 13/02/2023 | OWN/2022-23/C/66 | 7,975 | |||||||||
13/02/2023 | OWN/2022-23/P/67 | 19,300 | 13/02/2023 | OWN/2022-23/C/67 | 19,300 | |||||||||
13/02/2023 | OWN/2022-23/P/68 | 22,925 | 13/02/2023 | OWN/2022-23/C/68 | 22,925 | |||||||||
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