Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2023 | OWN/2022-23/R/19 | 102,822 | 20/01/2023 | OWN/2022-23/P/54 | 113,885 | |||||||||
17/01/2023 | OWN/2022-23/R/20 | 68,273 | 20/01/2023 | OWN/2022-23/P/56 | 32,396 | |||||||||
20/01/2023 | OWN/2022-23/P/57 | 4,000 | ||||||||||||
20/01/2023 | OWN/2022-23/P/58 | 2,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/53 | 11,049 | ||||||||||||
30/01/2023 | OWN/2022-23/P/52 | 4,232 | ||||||||||||
30/01/2023 | OWN/2022-23/P/55 | 119,117 | ||||||||||||
|