Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/35 | 11,620 | 01/03/2023 | OWN/2022-23/P/5 | 52,474 | |||||||||
07/03/2023 | OWN/2022-23/R/61 | 7,280 | 01/03/2023 | OWN/2022-23/P/6 | 24,000 | |||||||||
20/03/2023 | OWN/2022-23/R/27 | 50 | 01/03/2023 | OWN/2022-23/P/7 | 87,788 | |||||||||
20/03/2023 | OWN/2022-23/R/28 | 50 | ||||||||||||
21/03/2023 | OWN/2022-23/R/42 | 10,000 | ||||||||||||
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