Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/14 | 150 | 05/01/2023 | OWN/2022-23/P/16 | 230,163 | |||||||||
02/01/2023 | OWN/2022-23/R/4 | 1,330 | 18/01/2023 | OWN/2022-23/P/13 | 9,600 | |||||||||
02/01/2023 | OWN/2022-23/R/5 | 764 | 18/01/2023 | OWN/2022-23/P/14 | 9,000 | |||||||||
10/01/2023 | OWN/2022-23/R/7 | 16,688 | ||||||||||||
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