Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/37 | 2,500 | ||||||||||||
19/01/2023 | OWN/2022-23/R/38 | 3,000 | ||||||||||||
25/01/2023 | OWN/2022-23/R/39 | 20,000 | ||||||||||||
25/01/2023 | OWN/2022-23/R/40 | 20,000 | ||||||||||||
25/01/2023 | OWN/2022-23/R/41 | 20,000 | ||||||||||||
30/01/2023 | OWN/2022-23/R/42 | 40,000 | ||||||||||||
31/01/2023 | OWN/2022-23/R/43 | 39,600 | ||||||||||||
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