Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | OWN/2022-23/R/10 | 2,295,993 | 17/01/2023 | OWN/2022-23/P/79 | 127,148 | |||||||||
28/01/2023 | OWN/2022-23/R/11 | 549,609 | 17/01/2023 | OWN/2022-23/P/80 | 110,425 | |||||||||
28/01/2023 | OWN/2022-23/R/12 | 549,609 | 17/01/2023 | OWN/2022-23/P/81 | 32,340 | |||||||||
28/01/2023 | OWN/2022-23/R/13 | 549,609 | 17/01/2023 | OWN/2022-23/P/82 | 14,375 | |||||||||
28/01/2023 | OWN/2022-23/R/14 | 549,609 | 23/01/2023 | OWN/2022-23/P/83 | 39,147 | |||||||||
28/01/2023 | OWN/2022-23/R/15 | 181,058 | 27/01/2023 | OWN/2022-23/P/84 | 249,832 | |||||||||
28/01/2023 | OWN/2022-23/R/16 | 549,609 | ||||||||||||
28/01/2023 | OWN/2022-23/R/17 | 2,295,993 | ||||||||||||
28/01/2023 | OWN/2022-23/R/18 | 2,295,993 | ||||||||||||
28/01/2023 | OWN/2022-23/R/19 | 2,295,993 | ||||||||||||
28/01/2023 | OWN/2022-23/R/20 | 181,058 | ||||||||||||
28/01/2023 | OWN/2022-23/R/21 | 549,609 | ||||||||||||
28/01/2023 | OWN/2022-23/R/7 | 2,295,993 | ||||||||||||
28/01/2023 | OWN/2022-23/R/8 | 181,058 | ||||||||||||
28/01/2023 | OWN/2022-23/R/9 | 181,058 | ||||||||||||
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