Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2023 | OWN/2023-24/R/70 | 12,123 | 01/07/2023 | OWN/2023-24/P/12 | 2,399,447 | |||||||||
31/07/2023 | OWN/2023-24/R/71 | 963,415 | ||||||||||||
31/07/2023 | OWN/2023-24/R/72 | 306,210 | ||||||||||||
31/07/2023 | OWN/2023-24/R/73 | 171,765 | ||||||||||||
31/07/2023 | OWN/2023-24/R/74 | 30,720 | ||||||||||||
31/07/2023 | OWN/2023-24/R/75 | 80,113 | ||||||||||||
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