Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/P/21 | 3,500 | ||||||||||||
01/03/2023 | OWN/2022-23/P/22 | 4,125 | ||||||||||||
01/03/2023 | OWN/2022-23/P/23 | 4,200 | ||||||||||||
01/03/2023 | OWN/2022-23/P/24 | 5,000 | ||||||||||||
01/03/2023 | OWN/2022-23/P/25 | 4,900 | ||||||||||||
01/03/2023 | OWN/2022-23/P/26 | 1,400 | ||||||||||||
01/03/2023 | OWN/2022-23/P/27 | 2,625 | ||||||||||||
01/03/2023 | OWN/2022-23/P/28 | 2,600 | ||||||||||||
01/03/2023 | OWN/2022-23/P/29 | 1,200 | ||||||||||||
01/03/2023 | OWN/2022-23/P/30 | 4,800 | ||||||||||||
01/03/2023 | OWN/2022-23/P/31 | 3,500 | ||||||||||||
01/03/2023 | OWN/2022-23/P/32 | 3,000 | ||||||||||||
01/03/2023 | OWN/2022-23/P/33 | 1,800 | ||||||||||||
01/03/2023 | OWN/2022-23/P/34 | 4,300 | ||||||||||||
01/03/2023 | OWN/2022-23/P/35 | 4,050 | ||||||||||||
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