Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2022 | OWN/2022-23/R/33 | 171,600 | 02/12/2022 | OWN/2022-23/P/43 | 24,005 | |||||||||
05/12/2022 | OWN/2022-23/R/34 | 137,760 | 13/12/2022 | OWN/2022-23/P/44 | 33,000 | |||||||||
31/12/2022 | OWN/2022-23/R/35 | 177,240 | 13/12/2022 | OWN/2022-23/P/45 | 1,915,964 | |||||||||
23/12/2022 | OWN/2022-23/P/46 | 8,250 | ||||||||||||
23/12/2022 | OWN/2022-23/P/47 | 1,810,905 | ||||||||||||
27/12/2022 | OWN/2022-23/P/48 | 997,807 | ||||||||||||
27/12/2022 | OWN/2022-23/P/49 | 152,800 | ||||||||||||
|