Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/17 | 41,551 | 10/01/2023 | OWN/2022-23/P/20 | 30,000 | |||||||||
04/01/2023 | OWN/2022-23/R/18 | 116,188 | 10/01/2023 | OWN/2022-23/P/21 | 64,710 | |||||||||
11/01/2023 | OWN/2022-23/R/19 | 26,609 | 13/01/2023 | OWN/2022-23/P/22 | 90,850 | |||||||||
11/01/2023 | OWN/2022-23/R/20 | 32,579 | ||||||||||||
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