Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2023 | OWN/2022-23/R/10 | 109,426 | 09/01/2023 | OWN/2022-23/P/28 | 30,000 | |||||||||
11/01/2023 | OWN/2022-23/R/11 | 217,147 | 10/01/2023 | OWN/2022-23/P/29 | 8,957 | |||||||||
11/01/2023 | OWN/2022-23/R/12 | 211,837 | 18/01/2023 | OWN/2022-23/P/30 | 8,000 | |||||||||
30/01/2023 | OWN/2022-23/R/13 | 10,000 | ||||||||||||
30/01/2023 | OWN/2022-23/R/14 | 268,017 | ||||||||||||
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