Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2023 | OWN/2022-23/R/248 | 19,675 | 03/02/2023 | OWN/2022-23/P/87 | 5,000 | |||||||||
06/02/2023 | OWN/2022-23/R/249 | 36,005 | 10/02/2023 | OWN/2022-23/P/88 | 41,684 | |||||||||
06/02/2023 | OWN/2022-23/R/250 | 51,448 | 21/02/2023 | OWN/2022-23/P/89 | 797 | |||||||||
07/02/2023 | OWN/2022-23/R/252 | 11,000 | 21/02/2023 | OWN/2022-23/P/90 | 27,397 | |||||||||
28/02/2023 | OWN/2022-23/R/251 | 47,419 | ||||||||||||
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