Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/14 | 4,898 | 09/03/2023 | OWN/2022-23/P/3 | 55,477 | |||||||||
13/03/2023 | OWN/2022-23/P/6 | 803 | ||||||||||||
29/03/2023 | OWN/2022-23/P/4 | 33,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/5 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/14 | 4,898 | 09/03/2023 | OWN/2022-23/P/3 | 55,477 | |||||||||
13/03/2023 | OWN/2022-23/P/6 | 803 | ||||||||||||
29/03/2023 | OWN/2022-23/P/4 | 33,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/5 | 6,000 | ||||||||||||
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