Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/16 | 13,582 | 02/03/2023 | OWN/2022-23/P/20 | 6,670 | |||||||||
02/03/2023 | OWN/2022-23/P/21 | 12,000 | ||||||||||||
18/03/2023 | OWN/2022-23/P/22 | 27,715 | ||||||||||||
18/03/2023 | OWN/2022-23/P/23 | 10,640 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/16 | 13,582 | 02/03/2023 | OWN/2022-23/P/20 | 6,670 | |||||||||
02/03/2023 | OWN/2022-23/P/21 | 12,000 | ||||||||||||
18/03/2023 | OWN/2022-23/P/22 | 27,715 | ||||||||||||
18/03/2023 | OWN/2022-23/P/23 | 10,640 | ||||||||||||
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