Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/57 | 2,500 | 09/03/2023 | OWN/2022-23/P/35 | 16,778 | |||||||||
03/03/2023 | OWN/2022-23/R/58 | 2,350 | 09/03/2023 | OWN/2022-23/P/36 | 14,358 | |||||||||
08/03/2023 | OWN/2022-23/R/59 | 2,200 | 09/03/2023 | OWN/2022-23/P/37 | 9,530 | |||||||||
09/03/2023 | OWN/2022-23/R/67 | 15,964 | 09/03/2023 | OWN/2022-23/P/38 | 8,970 | |||||||||
13/03/2023 | OWN/2022-23/R/60 | 150 | 09/03/2023 | OWN/2022-23/P/39 | 15,200 | |||||||||
09/03/2023 | OWN/2022-23/P/40 | 5,200 | ||||||||||||
09/03/2023 | OWN/2022-23/P/41 | 15,964 | ||||||||||||
20/03/2023 | OWN/2022-23/P/42 | 500 | ||||||||||||
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