Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2022 | OWN/2022-23/R/16 | 12,608 | 13/12/2022 | OWN/2022-23/P/47 | 199,357 | |||||||||
28/12/2022 | OWN/2022-23/R/17 | 1,893 | 13/12/2022 | OWN/2022-23/P/48 | 225,511 | |||||||||
28/12/2022 | OWN/2022-23/R/18 | 5,050 | 13/12/2022 | OWN/2022-23/P/49 | 199,241 | |||||||||
28/12/2022 | OWN/2022-23/R/19 | 2,075 | 15/12/2022 | OWN/2022-23/P/50 | 199,407 | |||||||||
15/12/2022 | OWN/2022-23/P/51 | 198,612 | ||||||||||||
15/12/2022 | OWN/2022-23/P/52 | 199,062 | ||||||||||||
15/12/2022 | OWN/2022-23/P/53 | 199,061 | ||||||||||||
15/12/2022 | OWN/2022-23/P/54 | 199,408 | ||||||||||||
16/12/2022 | OWN/2022-23/P/55 | 8,000 | ||||||||||||
16/12/2022 | OWN/2022-23/P/56 | 103,044 | ||||||||||||
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