Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2023 | OWN/2022-23/R/119 | 14,787 | 02/01/2023 | OWN/2022-23/P/37 | 1,424,562 | |||||||||
27/01/2023 | OWN/2022-23/R/120 | 10,000 | 27/01/2023 | OWN/2022-23/P/38 | 15,709,000 | |||||||||
27/01/2023 | OWN/2022-23/R/121 | 133,430 | 31/01/2023 | 4THSFC/2022-23/P/3 | 1,931,000 | |||||||||
27/01/2023 | OWN/2022-23/R/122 | 1,561 | ||||||||||||
27/01/2023 | OWN/2022-23/R/123 | 5,000,000 | ||||||||||||
31/01/2023 | OWN/2022-23/R/124 | 20,000 | ||||||||||||
31/01/2023 | OWN/2022-23/R/125 | 8 | ||||||||||||
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