Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/R/23 | 200 | 02/03/2023 | OWN/2022-23/P/13 | 86,933 | |||||||||
08/03/2023 | OWN/2022-23/R/47 | 6,000 | 03/03/2023 | OWN/2022-23/P/14 | 10,400 | |||||||||
10/03/2023 | OWN/2022-23/R/33 | 4,000 | ||||||||||||
17/03/2023 | OWN/2022-23/R/35 | 200 | ||||||||||||
28/03/2023 | OWN/2022-23/R/22 | 2,000 | ||||||||||||
30/03/2023 | OWN/2022-23/R/18 | 200 | ||||||||||||
30/03/2023 | OWN/2022-23/R/19 | 4,700 | ||||||||||||
31/03/2023 | OWN/2022-23/R/15 | 3,500 | ||||||||||||
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