Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/24 | 550 | 04/01/2023 | PLANRMDD/2022-23/P/64 | 30,000 | |||||||||
06/01/2023 | OWN/2022-23/R/25 | 40 | 06/01/2023 | PLANRMDD/2022-23/P/65 | 33,327 | |||||||||
09/01/2023 | OWN/2022-23/R/26 | 1,920 | 23/01/2023 | OWN/2022-23/P/28 | 1,700 | |||||||||
31/01/2023 | OWN/2022-23/R/27 | 540 | ||||||||||||
31/01/2023 | OWN/2022-23/R/28 | 9,737 | ||||||||||||
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