Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/72 | 42,680 | 07/03/2023 | OWN/2022-23/P/40 | 76,030 | |||||||||
16/03/2023 | OWN/2022-23/R/73 | 53,350 | 14/03/2023 | OWN/2022-23/P/41 | 8,605 | |||||||||
24/03/2023 | OWN/2022-23/R/74 | 21,340 | 14/03/2023 | OWN/2022-23/P/42 | 8,000 | |||||||||
28/03/2023 | OWN/2022-23/R/75 | 57,680 | 14/03/2023 | OWN/2022-23/P/43 | 205,049 | |||||||||
31/03/2023 | OWN/2022-23/R/76 | 42,680 | 14/03/2023 | OWN/2022-23/P/44 | 206,933 | |||||||||
20/03/2023 | OWN/2022-23/P/45 | 7,070 | ||||||||||||
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