Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/16 | 1,371 | 07/01/2023 | OWN/2022-23/P/17 | 7,518 | 07/01/2023 | OWN/2022-23/C/3 | 54,368 | ||||||
02/01/2023 | OWN/2022-23/R/17 | 787 | 07/01/2023 | OWN/2022-23/P/18 | 14,886 | |||||||||
10/01/2023 | OWN/2022-23/R/18 | 16,688 | 07/01/2023 | OWN/2022-23/P/19 | 13,814 | |||||||||
16/01/2023 | OWN/2022-23/R/20 | 125 | 07/01/2023 | OWN/2022-23/P/20 | 18,150 | |||||||||
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