Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/17 | 500 | 01/03/2023 | OWN/2022-23/P/14 | 15,000 | |||||||||
09/03/2023 | OWN/2022-23/R/18 | 31,000 | 01/03/2023 | OWN/2022-23/P/15 | 8,000 | |||||||||
09/03/2023 | OWN/2022-23/R/19 | 57,471 | 01/03/2023 | OWN/2022-23/P/16 | 6,345 | |||||||||
29/03/2023 | OWN/2022-23/R/15 | 2,880 | 01/03/2023 | OWN/2022-23/P/17 | 6,917 | |||||||||
29/03/2023 | OWN/2022-23/R/16 | 3,390 | 01/03/2023 | OWN/2022-23/P/18 | 38,168 | |||||||||
01/03/2023 | OWN/2022-23/P/19 | 11,198 | ||||||||||||
01/03/2023 | OWN/2022-23/P/20 | 20,500 | ||||||||||||
01/03/2023 | OWN/2022-23/P/21 | 11,250 | ||||||||||||
01/03/2023 | OWN/2022-23/P/22 | 31,832 | ||||||||||||
18/03/2023 | OWN/2022-23/P/23 | 4,500 | ||||||||||||
18/03/2023 | OWN/2022-23/P/24 | 45,000 | ||||||||||||
|