Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2023 | OWN/2022-23/R/25 | 110,607 | 05/01/2023 | OWN/2022-23/P/97 | 498,192 | |||||||||
05/01/2023 | OWN/2022-23/P/98 | 296,621 | ||||||||||||
05/01/2023 | OWN/2022-23/P/99 | 500,000 | ||||||||||||
09/01/2023 | OWN/2022-23/P/100 | 399,262 | ||||||||||||
09/01/2023 | OWN/2022-23/P/101 | 498,259 | ||||||||||||
16/01/2023 | OWN/2022-23/P/102 | 500,000 | ||||||||||||
21/01/2023 | OWN/2022-23/P/103 | 500,000 | ||||||||||||
21/01/2023 | OWN/2022-23/P/104 | 500,000 | ||||||||||||
21/01/2023 | OWN/2022-23/P/105 | 499,163 | ||||||||||||
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