Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2023 | OWN/2022-23/R/24 | 1,263 | 01/03/2023 | OWN/2022-23/P/116 | 2,500 | |||||||||
28/03/2023 | OWN/2022-23/R/22 | 17,217 | 01/03/2023 | OWN/2022-23/P/117 | 625 | |||||||||
28/03/2023 | OWN/2022-23/R/23 | 4,952 | 01/03/2023 | OWN/2022-23/P/118 | 4,900 | |||||||||
07/03/2023 | OWN/2022-23/P/119 | 4,000 | ||||||||||||
07/03/2023 | OWN/2022-23/P/120 | 1,763 | ||||||||||||
07/03/2023 | OWN/2022-23/P/121 | 936 | ||||||||||||
07/03/2023 | OWN/2022-23/P/122 | 600 | ||||||||||||
16/03/2023 | OWN/2022-23/P/123 | 5,400 | ||||||||||||
24/03/2023 | OWN/2022-23/P/124 | 1,200 | ||||||||||||
24/03/2023 | OWN/2022-23/P/125 | 1,450 | ||||||||||||
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