Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/26 | 84,811 | 02/01/2023 | OWN/2022-23/P/21 | 2,085,896 | |||||||||
30/01/2023 | OWN/2022-23/R/27 | 1,677,925 | 12/01/2023 | OWN/2022-23/P/22 | 702,562 | |||||||||
31/01/2023 | 5THSFC/2022-23/R/11 | 192,180 | 31/01/2023 | OWN/2022-23/P/23 | 166.79 | |||||||||
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