Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2023 | OWN/2022-23/R/16 | 2,063,789 | 06/01/2023 | OWN/2022-23/P/54 | 5,000 | 06/01/2023 | OWN/2022-23/C/54 | 5,000 | ||||||
06/01/2023 | OWN/2022-23/P/55 | 355,501 | 06/01/2023 | OWN/2022-23/C/55 | 355,501 | |||||||||
06/01/2023 | OWN/2022-23/P/56 | 199,788 | 06/01/2023 | OWN/2022-23/C/56 | 199,788 | |||||||||
07/01/2023 | OWN/2022-23/P/57 | 350,885 | 07/01/2023 | OWN/2022-23/C/57 | 350,885 | |||||||||
|