Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/39 | 2,163 | 25/01/2023 | OWN/2022-23/P/53 | 9,100 | 03/01/2023 | OWN/2022-23/C/30 | 9,431 | ||||||
02/01/2023 | OWN/2022-23/R/40 | 1,243 | 25/01/2023 | OWN/2022-23/P/54 | 7,200 | 20/01/2023 | OWN/2022-23/C/31 | 4,186 | ||||||
03/01/2023 | OWN/2022-23/R/41 | 684 | 25/01/2023 | OWN/2022-23/P/55 | 4,364 | |||||||||
03/01/2023 | OWN/2022-23/R/48 | 9,431 | 25/01/2023 | OWN/2022-23/P/56 | 3,330 | |||||||||
10/01/2023 | OWN/2022-23/R/42 | 16,688 | 25/01/2023 | OWN/2022-23/P/57 | 3,100 | |||||||||
20/01/2023 | OWN/2022-23/R/49 | 4,186 | 25/01/2023 | OWN/2022-23/P/58 | 8,310 | |||||||||
24/01/2023 | OWN/2022-23/R/43 | 256 | 25/01/2023 | OWN/2022-23/P/59 | 4,660 | |||||||||
24/01/2023 | OWN/2022-23/R/44 | 14,184 | 25/01/2023 | OWN/2022-23/P/60 | 14,080 | |||||||||
24/01/2023 | OWN/2022-23/R/45 | 2,505 | 25/01/2023 | OWN/2022-23/P/61 | 3,000 | |||||||||
24/01/2023 | OWN/2022-23/R/46 | 1,111 | ||||||||||||
24/01/2023 | OWN/2022-23/R/47 | 2,203 | ||||||||||||
|