Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2023 | OWN/2022-23/R/26 | 1,265 | 13/03/2023 | OWN/2022-23/P/26 | 17,000 | 13/03/2023 | OWN/2022-23/C/17 | 92,778 | ||||||
30/03/2023 | OWN/2022-23/R/27 | 18,904 | 13/03/2023 | OWN/2022-23/P/27 | 4,000 | 31/03/2023 | OWN/2022-23/C/18 | 18,904 | ||||||
13/03/2023 | OWN/2022-23/P/28 | 26,526 | ||||||||||||
13/03/2023 | OWN/2022-23/P/29 | 19,874 | ||||||||||||
13/03/2023 | OWN/2022-23/P/30 | 25,378 | ||||||||||||
|