Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2023 | OWN/2022-23/R/20 | 87 | 06/02/2023 | OWN/2022-23/P/105 | 20,778 | |||||||||
02/02/2023 | OWN/2022-23/R/21 | 21,200 | 06/02/2023 | OWN/2022-23/P/106 | 8,500 | |||||||||
02/02/2023 | OWN/2022-23/R/22 | 88,900 | 06/02/2023 | OWN/2022-23/P/107 | 44,100 | |||||||||
03/02/2023 | OWN/2022-23/R/23 | 120,778 | 06/02/2023 | OWN/2022-23/P/108 | 35,200 | |||||||||
03/02/2023 | OWN/2022-23/R/29 | 125,000 | 06/02/2023 | OWN/2022-23/P/109 | 56,147 | |||||||||
06/02/2023 | OWN/2022-23/P/110 | 35,100 | ||||||||||||
06/02/2023 | OWN/2022-23/P/111 | 44,500 | ||||||||||||
06/02/2023 | OWN/2022-23/P/112 | 49,048 | ||||||||||||
|