Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/64 | 15,990 | 10/03/2023 | OWN/2022-23/P/12 | 18,000 | |||||||||
04/03/2023 | OWN/2022-23/R/65 | 30,000 | 10/03/2023 | OWN/2022-23/P/13 | 226,851 | |||||||||
04/03/2023 | OWN/2022-23/R/66 | 31,134 | 10/03/2023 | OWN/2022-23/P/14 | 48,000 | |||||||||
17/03/2023 | OWN/2022-23/R/67 | 17,000 | ||||||||||||
17/03/2023 | OWN/2022-23/R/68 | 14,807 | ||||||||||||
21/03/2023 | OWN/2022-23/R/69 | 11,713 | ||||||||||||
24/03/2023 | OWN/2022-23/R/70 | 300 | ||||||||||||
24/03/2023 | OWN/2022-23/R/74 | 111,600 | ||||||||||||
29/03/2023 | OWN/2022-23/R/71 | 36,072 | ||||||||||||
31/03/2023 | OWN/2022-23/R/72 | 6,962 | ||||||||||||
31/03/2023 | OWN/2022-23/R/73 | 30,000 | ||||||||||||
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