Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/16 | 12,472 | 01/12/2022 | OWN/2022-23/P/63 | 244,812 | |||||||||
20/12/2022 | OWN/2022-23/R/17 | 4,448,298 | 02/12/2022 | OWN/2022-23/P/64 | 8,000 | |||||||||
30/12/2022 | OWN/2022-23/R/18 | 2,000 | 02/12/2022 | OWN/2022-23/P/65 | 76,877 | |||||||||
05/12/2022 | OWN/2022-23/P/66 | 403,276 | ||||||||||||
13/12/2022 | OWN/2022-23/P/67 | 490,419 | ||||||||||||
22/12/2022 | OWN/2022-23/P/68 | 175,875 | ||||||||||||
29/12/2022 | OWN/2022-23/P/69 | 66,359 | ||||||||||||
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