Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/27 | 9,090 | 20/03/2023 | OWN/2022-23/P/21 | 20,004 | 20/03/2023 | OWN/2022-23/C/21 | 20,004 | ||||||
13/03/2023 | OWN/2022-23/R/28 | 7,790 | 20/03/2023 | OWN/2022-23/P/22 | 19,630 | 20/03/2023 | OWN/2022-23/C/22 | 19,630 | ||||||
17/03/2023 | OWN/2022-23/R/29 | 4,900 | 20/03/2023 | OWN/2022-23/P/23 | 5,000 | 20/03/2023 | OWN/2022-23/C/23 | 5,000 | ||||||
20/03/2023 | OWN/2022-23/R/30 | 4,760 | 20/03/2023 | OWN/2022-23/P/24 | 5,620 | 20/03/2023 | OWN/2022-23/C/24 | 5,620 | ||||||
27/03/2023 | OWN/2022-23/R/31 | 11,602 | 20/03/2023 | OWN/2022-23/P/25 | 23,410 | 20/03/2023 | OWN/2022-23/C/25 | 23,410 | ||||||
27/03/2023 | OWN/2022-23/R/32 | 4,740 | ||||||||||||
31/03/2023 | OWN/2022-23/R/33 | 11,856 | ||||||||||||
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