Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2023 | OWN/2022-23/R/51 | 1,975,204 | 01/03/2023 | OWN/2022-23/P/24 | 106,892 | |||||||||
27/03/2023 | OWN/2022-23/R/23 | 1,126 | 01/03/2023 | OWN/2022-23/P/28 | 37,185 | |||||||||
27/03/2023 | OWN/2022-23/R/24 | 5,480 | 21/03/2023 | OWN/2022-23/P/25 | 84,642 | |||||||||
27/03/2023 | OWN/2022-23/R/35 | 10,000 | 21/03/2023 | OWN/2022-23/P/26 | 42,010 | |||||||||
29/03/2023 | OWN/2022-23/R/38 | 159,202 | 21/03/2023 | OWN/2022-23/P/27 | 141,765 | |||||||||
31/03/2023 | OWN/2022-23/R/37 | 1,575,075 | ||||||||||||
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