Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/12/2022 | OWN/2022-23/R/19 | 88,988 | 30/12/2022 | OWN/2022-23/P/20 | 1,886 | |||||||||
30/12/2022 | OWN/2022-23/P/27 | 13,237 | ||||||||||||
30/12/2022 | OWN/2022-23/P/28 | 5,250 | ||||||||||||
30/12/2022 | OWN/2022-23/P/29 | 8,459 | ||||||||||||
31/12/2022 | OWN/2022-23/P/26 | 1,766 | ||||||||||||
|