Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2023 | OWN/2022-23/R/1 | 1,163,983 | 31/03/2023 | OWN/2022-23/P/1 | 173,159 | |||||||||
31/03/2023 | OWN/2022-23/R/2 | 44,500 | 31/03/2023 | OWN/2022-23/P/2 | 69,263 | |||||||||
31/03/2023 | OWN/2022-23/R/3 | 345,248 | 31/03/2023 | OWN/2022-23/P/3 | 120,000 | |||||||||
31/03/2023 | OWN/2022-23/R/4 | 124,020 | 31/03/2023 | OWN/2022-23/P/4 | 2,450 | |||||||||
31/03/2023 | OWN/2022-23/P/5 | 225,861 | ||||||||||||
31/03/2023 | OWN/2022-23/P/6 | 33,076 | ||||||||||||
31/03/2023 | OWN/2022-23/P/7 | 27,647 | ||||||||||||
31/03/2023 | OWN/2022-23/P/8 | 38,623 | ||||||||||||
31/03/2023 | OWN/2022-23/P/9 | 612,258 | ||||||||||||
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