Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/03/2023 | OWN/2022-23/R/47 | 11,490 | 06/03/2023 | OWN/2022-23/P/75 | 2,059 | |||||||||
09/03/2023 | OWN/2022-23/P/76 | 30,307 | ||||||||||||
09/03/2023 | OWN/2022-23/P/77 | 8,000 | ||||||||||||
09/03/2023 | OWN/2022-23/P/78 | 12,000 | ||||||||||||
09/03/2023 | OWN/2022-23/P/79 | 15,255 | ||||||||||||
15/03/2023 | OWN/2022-23/P/80 | 37,204 | ||||||||||||
29/03/2023 | OWN/2022-23/P/81 | 25,000 | ||||||||||||
29/03/2023 | OWN/2022-23/P/82 | 30,000 | ||||||||||||
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