Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2023 | OWN/2022-23/R/18 | 6,450 | 01/03/2023 | OWN/2022-23/P/5 | 33,526 | 01/03/2023 | OWN/2022-23/C/10 | 33,526 | ||||||
25/03/2023 | OWN/2022-23/R/19 | 49,108 | 23/03/2023 | OWN/2022-23/C/11 | 70,678 | |||||||||
25/03/2023 | OWN/2022-23/R/20 | 15,120 | 29/03/2023 | OWN/2022-23/C/12 | 37,948 | |||||||||
27/03/2023 | OWN/2022-23/R/21 | 44,968 | 29/03/2023 | OWN/2022-23/C/13 | 20,000 | |||||||||
27/03/2023 | OWN/2022-23/R/22 | 12,480 | ||||||||||||
27/03/2023 | OWN/2022-23/R/23 | 500 | ||||||||||||
31/03/2023 | OWN/2022-23/R/24 | 40,064 | ||||||||||||
|