Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/22 | 40,000 | 14/02/2023 | OWN/2022-23/P/34 | 40,455 | |||||||||
22/02/2023 | OWN/2022-23/R/23 | 30,000 | 18/02/2023 | OWN/2022-23/P/35 | 15,543 | |||||||||
24/02/2023 | OWN/2022-23/P/36 | 40,000 | ||||||||||||
24/02/2023 | OWN/2022-23/P/37 | 69,943 | ||||||||||||
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