Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2023 | OWN/2022-23/P/151 | 974,949 | ||||||||||||
03/01/2023 | OWN/2022-23/P/152 | 223,998 | ||||||||||||
05/01/2023 | OWN/2022-23/P/153 | 921,963 | ||||||||||||
06/01/2023 | OWN/2022-23/P/154 | 837,842 | ||||||||||||
06/01/2023 | OWN/2022-23/P/155 | 857,723 | ||||||||||||
11/01/2023 | OWN/2022-23/P/156 | 423,091 | ||||||||||||
12/01/2023 | OWN/2022-23/P/157 | 487,607 | ||||||||||||
17/01/2023 | OWN/2022-23/P/158 | 899,871 | ||||||||||||
17/01/2023 | OWN/2022-23/P/159 | 298,848 | ||||||||||||
19/01/2023 | OWN/2022-23/P/160 | 999,177 | ||||||||||||
20/01/2023 | OWN/2022-23/P/161 | 999,513 | ||||||||||||
21/01/2023 | OWN/2022-23/P/162 | 998,675 | ||||||||||||
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