Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/4 | 2,280 | 06/01/2023 | OWN/2022-23/P/30 | 142,481 | 06/01/2023 | OWN/2022-23/C/30 | 142,481 | ||||||
02/01/2023 | OWN/2022-23/R/5 | 3,970 | 10/01/2023 | OWN/2022-23/P/31 | 72,056 | 10/01/2023 | OWN/2022-23/C/31 | 72,056 | ||||||
02/01/2023 | OWN/2022-23/R/6 | 108,292 | ||||||||||||
10/01/2023 | OWN/2022-23/R/7 | 16,688 | ||||||||||||
31/01/2023 | OWN/2022-23/R/11 | 21,000 | ||||||||||||
|