Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2023 | OWN/2022-23/R/11 | 8,000 | 06/03/2023 | OWN/2022-23/P/41 | 300 | |||||||||
06/03/2023 | OWN/2022-23/R/12 | 5,500 | 06/03/2023 | OWN/2022-23/P/42 | 700 | |||||||||
06/03/2023 | OWN/2022-23/R/13 | 680 | 06/03/2023 | OWN/2022-23/P/43 | 300 | |||||||||
06/03/2023 | OWN/2022-23/R/14 | 8,700 | 06/03/2023 | OWN/2022-23/P/44 | 3,200 | |||||||||
06/03/2023 | OWN/2022-23/R/15 | 7,900 | 06/03/2023 | OWN/2022-23/P/45 | 2,300 | |||||||||
06/03/2023 | OWN/2022-23/R/16 | 530 | 10/03/2023 | OWN/2022-23/P/48 | 59,800 | |||||||||
06/03/2023 | OWN/2022-23/R/17 | 14,500 | 16/03/2023 | OWN/2022-23/P/46 | 522 | |||||||||
06/03/2023 | OWN/2022-23/R/18 | 12,180 | 20/03/2023 | OWN/2022-23/P/47 | 3,014 | |||||||||
06/03/2023 | OWN/2022-23/R/19 | 10 | ||||||||||||
06/03/2023 | OWN/2022-23/R/20 | 1,100 | ||||||||||||
06/03/2023 | OWN/2022-23/R/22 | 5,500 | ||||||||||||
06/03/2023 | OWN/2022-23/R/23 | 2,000 | ||||||||||||
10/03/2023 | OWN/2022-23/R/24 | 59,800 | ||||||||||||
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