Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2023 | OWN/2022-23/R/2 | 57,864 | 09/02/2023 | OWN/2022-23/P/30 | 5,792 | |||||||||
09/02/2023 | OWN/2022-23/P/31 | 15,990 | ||||||||||||
20/02/2023 | OWN/2022-23/P/32 | 24,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/33 | 53,200 | ||||||||||||
21/02/2023 | OWN/2022-23/P/34 | 98,000 | ||||||||||||
21/02/2023 | OWN/2022-23/P/35 | 88,750 | ||||||||||||
21/02/2023 | OWN/2022-23/P/36 | 45,000 | ||||||||||||
|