Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/23 | 29,368 | 01/02/2023 | OWN/2022-23/P/71 | 5,000 | |||||||||
27/02/2023 | OWN/2022-23/R/24 | 3,416 | 01/02/2023 | OWN/2022-23/P/72 | 5,000 | |||||||||
28/02/2023 | OWN/2022-23/R/25 | 15,750 | 04/02/2023 | OWN/2022-23/P/73 | 6,000 | |||||||||
04/02/2023 | OWN/2022-23/P/74 | 10,500 | ||||||||||||
04/02/2023 | OWN/2022-23/P/75 | 18,700 | ||||||||||||
06/02/2023 | OWN/2022-23/P/77 | 10,600 | ||||||||||||
21/02/2023 | OWN/2022-23/P/76 | 19,402 | ||||||||||||
23/02/2023 | OWN/2022-23/P/78 | 24,500 | ||||||||||||
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