Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/12/2022 | OWN/2022-23/R/10 | 236,455 | 15/12/2022 | OWN/2022-23/P/51 | 137,156 | |||||||||
31/12/2022 | OWN/2022-23/R/11 | 300,524 | ||||||||||||
31/12/2022 | OWN/2022-23/R/12 | 403,520 | ||||||||||||
31/12/2022 | OWN/2022-23/R/13 | 211,594 | ||||||||||||
31/12/2022 | OWN/2022-23/R/14 | 254,406 | ||||||||||||
31/12/2022 | OWN/2022-23/R/15 | 255,832 | ||||||||||||
31/12/2022 | OWN/2022-23/R/16 | 341,247 | ||||||||||||
31/12/2022 | OWN/2022-23/R/9 | 252,596 | ||||||||||||
|