Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/39 | 250 | 01/03/2023 | OWN/2022-23/P/19 | 64,692 | |||||||||
02/03/2023 | OWN/2022-23/R/40 | 9,482 | 01/03/2023 | OWN/2022-23/P/20 | 33,029 | |||||||||
04/03/2023 | OWN/2022-23/R/41 | 110 | 01/03/2023 | OWN/2022-23/P/21 | 14,868 | |||||||||
07/03/2023 | OWN/2022-23/R/42 | 9,053 | 29/03/2023 | OWN/2022-23/P/22 | 36,000 | |||||||||
08/03/2023 | OWN/2022-23/R/43 | 14,553 | 29/03/2023 | OWN/2022-23/P/23 | 54,150 | |||||||||
10/03/2023 | OWN/2022-23/R/44 | 5,486 | 29/03/2023 | OWN/2022-23/P/24 | 6,000 | |||||||||
17/03/2023 | OWN/2022-23/R/45 | 5,189 | ||||||||||||
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