Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2023 | OWN/2022-23/R/32 | 185,450 | 04/01/2023 | OWN/2022-23/P/68 | 300,000 | |||||||||
06/01/2023 | OWN/2022-23/P/69 | 39,105 | ||||||||||||
12/01/2023 | OWN/2022-23/P/74 | 64,011 | ||||||||||||
12/01/2023 | OWN/2022-23/P/75 | 132,000 | ||||||||||||
25/01/2023 | OWN/2022-23/P/70 | 980,000 | ||||||||||||
28/01/2023 | OWN/2022-23/P/71 | 980,000 | ||||||||||||
30/01/2023 | OWN/2022-23/P/72 | 980,000 | ||||||||||||
31/01/2023 | OWN/2022-23/P/73 | 980,000 | ||||||||||||
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