Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2023 | OWN/2022-23/R/19 | 10,000 | 01/03/2023 | OWN/2022-23/P/1 | 33,447 | |||||||||
01/03/2023 | OWN/2022-23/P/22 | 28,212 | ||||||||||||
01/03/2023 | OWN/2022-23/P/3 | 4,168 | ||||||||||||
01/03/2023 | OWN/2022-23/P/4 | 59,857 | ||||||||||||
01/03/2023 | OWN/2022-23/P/5 | 24,858 | ||||||||||||
01/03/2023 | OWN/2022-23/P/6 | 8,872 | ||||||||||||
13/03/2023 | OWN/2022-23/P/23 | 49,753 | ||||||||||||
13/03/2023 | OWN/2022-23/P/24 | 93,342 | ||||||||||||
13/03/2023 | OWN/2022-23/P/25 | 18,366 | ||||||||||||
13/03/2023 | OWN/2022-23/P/26 | 40,000 | ||||||||||||
18/03/2023 | OWN/2022-23/P/27 | 49,550 | ||||||||||||
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