Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2023 | OWN/2022-23/R/50 | 7,820 | 09/01/2023 | OWN/2022-23/P/61 | 8,863 | |||||||||
04/01/2023 | OWN/2022-23/R/51 | 800 | 09/01/2023 | OWN/2022-23/P/62 | 15,000 | |||||||||
09/01/2023 | OWN/2022-23/R/52 | 7,543 | 09/01/2023 | OWN/2022-23/P/93 | 13,568 | |||||||||
27/01/2023 | OWN/2022-23/R/53 | 13,024 | 09/01/2023 | OWN/2022-23/P/94 | 4,676 | |||||||||
27/01/2023 | OWN/2022-23/R/63 | 3,760 | 17/01/2023 | OWN/2022-23/P/63 | 15,000 | |||||||||
31/01/2023 | OWN/2022-23/R/54 | 16,869 | 27/01/2023 | OWN/2022-23/P/64 | 4,000 | |||||||||
|