Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2023 | OWN/2022-23/R/15 | 140 | 01/03/2023 | OWN/2022-23/P/5 | 8,507 | |||||||||
15/03/2023 | OWN/2022-23/R/16 | 11,250 | ||||||||||||
16/03/2023 | OWN/2022-23/R/17 | 15,000 | ||||||||||||
30/03/2023 | OWN/2022-23/R/18 | 4,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/03/2023 | OWN/2022-23/R/15 | 140 | 01/03/2023 | OWN/2022-23/P/5 | 8,507 | |||||||||
15/03/2023 | OWN/2022-23/R/16 | 11,250 | ||||||||||||
16/03/2023 | OWN/2022-23/R/17 | 15,000 | ||||||||||||
30/03/2023 | OWN/2022-23/R/18 | 4,400 | ||||||||||||
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