Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/P/74 | 19,486 | ||||||||||||
06/03/2023 | OWN/2022-23/P/75 | 4,500 | ||||||||||||
06/03/2023 | OWN/2022-23/P/76 | 4,900 | ||||||||||||
06/03/2023 | OWN/2022-23/P/77 | 5,269 | ||||||||||||
17/03/2023 | OWN/2022-23/P/78 | 98,000 | ||||||||||||
17/03/2023 | OWN/2022-23/P/79 | 24,000 | ||||||||||||
17/03/2023 | OWN/2022-23/P/80 | 16,350 | ||||||||||||
17/03/2023 | OWN/2022-23/P/81 | 8,146 | ||||||||||||
17/03/2023 | OWN/2022-23/P/82 | 98,000 | ||||||||||||
23/03/2023 | OWN/2022-23/P/83 | 2,944 | ||||||||||||
23/03/2023 | OWN/2022-23/P/84 | 3,000 | ||||||||||||
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