Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2023 | OWN/2022-23/R/17 | 104,156 | 09/01/2023 | OWN/2022-23/P/100 | 200,000 | |||||||||
30/01/2023 | OWN/2022-23/R/23 | 423,386 | 09/01/2023 | OWN/2022-23/P/101 | 200,000 | |||||||||
09/01/2023 | OWN/2022-23/P/89 | 1,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/90 | 1,120 | ||||||||||||
09/01/2023 | OWN/2022-23/P/91 | 1,500 | ||||||||||||
09/01/2023 | OWN/2022-23/P/92 | 3,154 | ||||||||||||
23/01/2023 | OWN/2022-23/P/93 | 2,914 | ||||||||||||
23/01/2023 | OWN/2022-23/P/94 | 240,000 | ||||||||||||
23/01/2023 | OWN/2022-23/P/95 | 1,500 | ||||||||||||
23/01/2023 | OWN/2022-23/P/96 | 589 | ||||||||||||
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