Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2022 | OWN/2022-23/R/14 | 154,391 | 14/11/2022 | OWN/2022-23/P/32 | 166,192 | |||||||||
11/11/2022 | OWN/2022-23/R/15 | 211,041 | 14/11/2022 | OWN/2022-23/P/33 | 165,974 | |||||||||
15/11/2022 | OWN/2022-23/R/18 | 15,000 | 14/11/2022 | OWN/2022-23/P/34 | 165,312 | |||||||||
21/11/2022 | OWN/2022-23/R/16 | 537,838 | 17/11/2022 | OWN/2022-23/P/31 | 165,312 | |||||||||
27/11/2022 | OWN/2022-23/R/17 | 61,728 | ||||||||||||
|