Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2023 | OWN/2022-23/R/250 | 334,736 | 06/02/2023 | OWN/2022-23/P/368 | 12,375 | |||||||||
08/02/2023 | OWN/2022-23/R/251 | 154,800 | ||||||||||||
09/02/2023 | OWN/2022-23/R/252 | 403,970 | ||||||||||||
21/02/2023 | OWN/2022-23/R/253 | 6,000 | ||||||||||||
23/02/2023 | OWN/2022-23/R/254 | 2,000 | ||||||||||||
26/02/2023 | OWN/2022-23/R/255 | 42,944 | ||||||||||||
26/02/2023 | OWN/2022-23/R/256 | 81,396 | ||||||||||||
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