Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/2 | 57,847 | 10/03/2023 | OWN/2022-23/P/1 | 22,000 | |||||||||
01/03/2023 | OWN/2022-23/R/3 | 171,144 | 10/03/2023 | OWN/2022-23/P/4 | 3,613 | |||||||||
02/03/2023 | OWN/2022-23/R/4 | 44,926 | 11/03/2023 | OWN/2022-23/P/2 | 48,000 | |||||||||
02/03/2023 | OWN/2022-23/R/5 | 67,046 | 15/03/2023 | OWN/2022-23/P/3 | 57,847 | |||||||||
15/03/2023 | OWN/2022-23/P/5 | 18,681 | ||||||||||||
17/03/2023 | OWN/2022-23/P/6 | 13,471 | ||||||||||||
23/03/2023 | OWN/2022-23/P/10 | 72,000 | ||||||||||||
28/03/2023 | OWN/2022-23/P/7 | 52,500 | ||||||||||||
29/03/2023 | OWN/2022-23/P/9 | 53,000 | ||||||||||||
|