Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/13 | 22,000 | 01/03/2023 | OWN/2022-23/P/34 | 374,163 | 01/03/2023 | OWN/2022-23/C/34 | 374,163 | ||||||
04/03/2023 | OWN/2022-23/R/19 | 36,301 | 01/03/2023 | OWN/2022-23/P/35 | 158,790 | 01/03/2023 | OWN/2022-23/C/35 | 158,790 | ||||||
07/03/2023 | OWN/2022-23/R/17 | 5,593 | 01/03/2023 | OWN/2022-23/P/36 | 84,385 | 01/03/2023 | OWN/2022-23/C/36 | 84,385 | ||||||
17/03/2023 | OWN/2022-23/R/14 | 33,738 | 18/03/2023 | OWN/2022-23/P/37 | 129,211 | 18/03/2023 | OWN/2022-23/C/37 | 129,211 | ||||||
18/03/2023 | OWN/2022-23/P/38 | 376,899 | 18/03/2023 | OWN/2022-23/C/38 | 376,899 | |||||||||
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