Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2023 | OWN/2022-23/R/22 | 10,354 | 18/03/2023 | OWN/2022-23/P/6 | 38,900 | |||||||||
31/03/2023 | OWN/2022-23/R/18 | 5,500 | 18/03/2023 | OWN/2022-23/P/7 | 16,688 | |||||||||
31/03/2023 | OWN/2022-23/R/19 | 255,053 | 18/03/2023 | OWN/2022-23/P/8 | 64,304 | |||||||||
18/03/2023 | OWN/2022-23/P/9 | 16,688 | ||||||||||||
20/03/2023 | OWN/2022-23/P/10 | 18,000 | ||||||||||||
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