Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2023 | OWN/2022-23/R/4 | 548,629 | 16/03/2023 | OWN/2022-23/P/2 | 61,921 | 11/03/2023 | OWN/2022-23/C/3 | 621,964 | ||||||
07/03/2023 | OWN/2022-23/R/5 | 19,000 | 20/03/2023 | OWN/2022-23/P/3 | 513,308 | |||||||||
07/03/2023 | OWN/2022-23/R/6 | 56,400 | ||||||||||||
07/03/2023 | OWN/2022-23/R/7 | 7,000 | ||||||||||||
07/03/2023 | OWN/2022-23/R/8 | 4,000 | ||||||||||||
07/03/2023 | OWN/2022-23/R/9 | 84,720 | ||||||||||||
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