Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2023 | OWN/2023-24/R/10 | 3,000 | 17/10/2023 | OWN/2023-24/P/38 | 33,000 | |||||||||
27/10/2023 | OWN/2023-24/R/11 | 109,200 | 17/10/2023 | OWN/2023-24/P/39 | 44,924 | |||||||||
27/10/2023 | OWN/2023-24/R/12 | 251,538 | 17/10/2023 | OWN/2023-24/P/40 | 15,679 | |||||||||
27/10/2023 | OWN/2023-24/R/13 | 517,956 | 17/10/2023 | OWN/2023-24/P/41 | 24,332 | |||||||||
17/10/2023 | OWN/2023-24/P/42 | 105,329 | ||||||||||||
31/10/2023 | OWN/2023-24/P/43 | 33,000 | ||||||||||||
31/10/2023 | OWN/2023-24/P/44 | 235,938 | ||||||||||||
31/10/2023 | OWN/2023-24/P/45 | 31,200 | ||||||||||||
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