Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/P/48 | 9,850 | 21/03/2023 | OWN/2022-23/C/15 | 39,436 | |||||||||
10/03/2023 | OWN/2022-23/P/49 | 182,784 | 21/03/2023 | OWN/2022-23/C/16 | 39,989 | |||||||||
21/03/2023 | OWN/2022-23/P/50 | 31,436 | 21/03/2023 | OWN/2022-23/C/17 | 39,844 | |||||||||
21/03/2023 | OWN/2022-23/P/51 | 8,000 | ||||||||||||
21/03/2023 | OWN/2022-23/P/52 | 31,989 | ||||||||||||
21/03/2023 | OWN/2022-23/P/53 | 8,000 | ||||||||||||
21/03/2023 | OWN/2022-23/P/54 | 31,844 | ||||||||||||
21/03/2023 | OWN/2022-23/P/55 | 8,000 | ||||||||||||
21/03/2023 | OWN/2022-23/P/56 | 20,000 | ||||||||||||
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