Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/67 | 188,118 | 09/12/2022 | OWN/2022-23/P/47 | 15,340 | |||||||||
27/12/2022 | OWN/2022-23/R/59 | 1,952 | 09/12/2022 | OWN/2022-23/P/48 | 12,898 | |||||||||
27/12/2022 | OWN/2022-23/R/60 | 5,116 | 15/12/2022 | OWN/2022-23/P/31 | 17,000 | |||||||||
15/12/2022 | OWN/2022-23/P/34 | 69,000 | ||||||||||||
15/12/2022 | OWN/2022-23/P/37 | 30,000 | ||||||||||||
16/12/2022 | OWN/2022-23/P/44 | 183,042 | ||||||||||||
22/12/2022 | OWN/2022-23/P/41 | 14,325 | ||||||||||||
|