Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2023 | OWN/2022-23/R/36 | 71,355 | 02/01/2023 | OWN/2022-23/P/50 | 43,839 | |||||||||
12/01/2023 | OWN/2022-23/R/37 | 18,814 | 09/01/2023 | OWN/2022-23/P/51 | 79,200 | |||||||||
31/01/2023 | OWN/2022-23/R/38 | 182,160 | 09/01/2023 | OWN/2022-23/P/52 | 11,328 | |||||||||
31/01/2023 | OWN/2022-23/R/39 | 181,920 | 30/01/2023 | OWN/2022-23/P/53 | 1,997,482 | |||||||||
31/01/2023 | XVFC/2022-23/R/3 | 8,413 | 30/01/2023 | OWN/2022-23/P/54 | 74,061 | |||||||||
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