Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2023 | OWN/2022-23/R/11 | 565,860 | 07/03/2023 | OWN/2022-23/P/37 | 767,801 | |||||||||
31/03/2023 | OWN/2022-23/R/12 | 11,561 | 16/03/2023 | OWN/2022-23/P/38 | 399,246 | |||||||||
16/03/2023 | OWN/2022-23/P/39 | 389,036 | ||||||||||||
16/03/2023 | OWN/2022-23/P/40 | 199,649 | ||||||||||||
17/03/2023 | OWN/2022-23/P/41 | 198,187 | ||||||||||||
21/03/2023 | OWN/2022-23/P/42 | 302,035 | ||||||||||||
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