Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2023 | OWN/2022-23/R/21 | 1,320,480 | 07/01/2023 | OWN/2022-23/P/107 | 196,834 | |||||||||
24/01/2023 | OWN/2022-23/R/22 | 299,016 | 07/01/2023 | OWN/2022-23/P/108 | 196,333 | |||||||||
07/01/2023 | OWN/2022-23/P/109 | 252,276 | ||||||||||||
07/01/2023 | OWN/2022-23/P/110 | 199,991 | ||||||||||||
20/01/2023 | OWN/2022-23/P/128 | 55,443 | ||||||||||||
20/01/2023 | OWN/2022-23/P/129 | 296,225 | ||||||||||||
20/01/2023 | OWN/2022-23/P/130 | 299,016 | ||||||||||||
20/01/2023 | OWN/2022-23/P/131 | 147,676 | ||||||||||||
20/01/2023 | OWN/2022-23/P/132 | 249,153 | ||||||||||||
20/01/2023 | OWN/2022-23/P/133 | 298,956 | ||||||||||||
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