Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/28 | 31,200 | 06/03/2023 | OWN/2022-23/P/13 | 5,000 | |||||||||
02/03/2023 | OWN/2022-23/R/29 | 44,000 | ||||||||||||
10/03/2023 | OWN/2022-23/R/30 | 6,300 | ||||||||||||
10/03/2023 | OWN/2022-23/R/31 | 33,000 | ||||||||||||
21/03/2023 | OWN/2022-23/R/32 | 15,600 | ||||||||||||
21/03/2023 | OWN/2022-23/R/33 | 4,500 | ||||||||||||
21/03/2023 | OWN/2022-23/R/34 | 5,600 | ||||||||||||
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