Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2023 | OWN/2022-23/P/19 | 46,511 | ||||||||||||
13/03/2023 | OWN/2022-23/P/20 | 19,050 | ||||||||||||
13/03/2023 | OWN/2022-23/P/21 | 19,050 | ||||||||||||
13/03/2023 | OWN/2022-23/P/22 | 22,938 | ||||||||||||
20/03/2023 | OWN/2022-23/P/23 | 19,050 | ||||||||||||
20/03/2023 | OWN/2022-23/P/24 | 19,050 | ||||||||||||
20/03/2023 | OWN/2022-23/P/25 | 159,257 | ||||||||||||
20/03/2023 | OWN/2022-23/P/26 | 26,110 | ||||||||||||
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