Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2023 | OWN/2023-24/R/10 | 20,000 | 05/05/2023 | OWN/2023-24/P/8 | 20,000 | |||||||||
30/05/2023 | OWN/2023-24/R/11 | 34,680 | 09/05/2023 | OWN/2023-24/P/7 | 39,130 | |||||||||
11/05/2023 | OWN/2023-24/P/9 | 16,254 | ||||||||||||
19/05/2023 | OWN/2023-24/P/10 | 9,000 | ||||||||||||
22/05/2023 | OWN/2023-24/P/11 | 132,000 | ||||||||||||
22/05/2023 | OWN/2023-24/P/12 | 165,000 | ||||||||||||
22/05/2023 | OWN/2023-24/P/13 | 63,485 | ||||||||||||
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