Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2023 | OWN/2022-23/R/107 | 27,120 | 02/01/2023 | OWN/2022-23/P/88 | 600,710 | |||||||||
24/01/2023 | OWN/2022-23/R/108 | 184,560 | 02/01/2023 | OWN/2022-23/P/89 | 40,000 | |||||||||
24/01/2023 | OWN/2022-23/R/109 | 240 | 19/01/2023 | OWN/2022-23/P/90 | 899,602 | |||||||||
24/01/2023 | OWN/2022-23/R/110 | 120 | 19/01/2023 | OWN/2022-23/P/91 | 50,000 | |||||||||
24/01/2023 | OWN/2022-23/R/111 | 240 | 25/01/2023 | OWN/2022-23/P/92 | 450,000 | |||||||||
24/01/2023 | OWN/2022-23/R/112 | 432,000 | ||||||||||||
25/01/2023 | OWN/2022-23/R/113 | 405,000 | ||||||||||||
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