Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2023 | OWN/2022-23/R/7 | 4,290 | 05/01/2023 | OWN/2022-23/P/57 | 1,871 | |||||||||
05/01/2023 | OWN/2022-23/P/58 | 3,300 | ||||||||||||
05/01/2023 | OWN/2022-23/P/59 | 3,570 | ||||||||||||
05/01/2023 | OWN/2022-23/P/60 | 16,892 | ||||||||||||
30/01/2023 | OWN/2022-23/P/61 | 1,270 | ||||||||||||
30/01/2023 | OWN/2022-23/P/62 | 8,127 | ||||||||||||
30/01/2023 | OWN/2022-23/P/63 | 1,850 | ||||||||||||
30/01/2023 | OWN/2022-23/P/64 | 4,150 | ||||||||||||
30/01/2023 | OWN/2022-23/P/65 | 1,012 | ||||||||||||
30/01/2023 | OWN/2022-23/P/66 | 310 | ||||||||||||
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