Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2023 | OWN/2022-23/R/49 | 7,452 | 03/03/2023 | OWN/2022-23/P/124 | 5,385 | |||||||||
03/03/2023 | OWN/2022-23/R/50 | 157,264 | 03/03/2023 | OWN/2022-23/P/125 | 1,300 | |||||||||
08/03/2023 | OWN/2022-23/R/51 | 558,790 | 03/03/2023 | OWN/2022-23/P/126 | 10,250 | |||||||||
08/03/2023 | OWN/2022-23/P/127 | 36,500 | ||||||||||||
11/03/2023 | OWN/2022-23/P/128 | 7,500 | ||||||||||||
16/03/2023 | OWN/2022-23/P/129 | 12,031 | ||||||||||||
16/03/2023 | OWN/2022-23/P/130 | 19,550 | ||||||||||||
24/03/2023 | OWN/2022-23/P/131 | 77,955 | ||||||||||||
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