Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/60 | 19,420 | 09/03/2023 | OWN/2022-23/P/15 | 11,345 | |||||||||
02/03/2023 | OWN/2022-23/R/61 | 9,795 | 09/03/2023 | OWN/2022-23/P/16 | 16,000 | |||||||||
03/03/2023 | OWN/2022-23/R/62 | 9,015 | 09/03/2023 | OWN/2022-23/P/17 | 18,000 | |||||||||
03/03/2023 | OWN/2022-23/R/63 | 5,940 | 09/03/2023 | OWN/2022-23/P/18 | 66,335 | |||||||||
04/03/2023 | OWN/2022-23/R/64 | 33,592 | ||||||||||||
04/03/2023 | OWN/2022-23/R/65 | 17,235 | ||||||||||||
06/03/2023 | OWN/2022-23/R/66 | 4,625 | ||||||||||||
06/03/2023 | OWN/2022-23/R/69 | 7,719 | ||||||||||||
07/03/2023 | OWN/2022-23/R/67 | 20,397 | ||||||||||||
07/03/2023 | OWN/2022-23/R/68 | 4,325 | ||||||||||||
10/03/2023 | OWN/2022-23/R/70 | 12,976 | ||||||||||||
16/03/2023 | OWN/2022-23/R/71 | 31,411 | ||||||||||||
16/03/2023 | OWN/2022-23/R/72 | 9,054 | ||||||||||||
22/03/2023 | OWN/2022-23/R/73 | 11,452 | ||||||||||||
30/03/2023 | OWN/2022-23/R/74 | 9,833 | ||||||||||||
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