Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/7 | 52,158 | 16/02/2023 | OWN/2022-23/P/44 | 9,389 | |||||||||
04/02/2023 | OWN/2022-23/R/8 | 43 | 16/02/2023 | OWN/2022-23/P/45 | 5,904 | |||||||||
20/02/2023 | OWN/2022-23/P/46 | 15,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/47 | 10,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/48 | 108,000 | ||||||||||||
20/02/2023 | OWN/2022-23/P/49 | 2,567 | ||||||||||||
25/02/2023 | OWN/2022-23/P/43 | 12,710 | ||||||||||||
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