Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2023 | OWN/2022-23/R/16 | 7,020 | 01/03/2023 | OWN/2022-23/P/23 | 72,980 | 01/03/2023 | OWN/2022-23/C/15 | 72,980 | ||||||
13/03/2023 | OWN/2022-23/P/24 | 82,928 | 13/03/2023 | OWN/2022-23/C/16 | 82,928 | |||||||||
20/03/2023 | OWN/2022-23/P/19 | 58,661 | 20/03/2023 | OWN/2022-23/C/12 | 58,661 | |||||||||
20/03/2023 | OWN/2022-23/P/20 | 123,706 | 20/03/2023 | OWN/2022-23/C/13 | 123,706 | |||||||||
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