Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | OWN/2022-23/R/35 | 4,086 | 01/03/2023 | OWN/2022-23/P/107 | 2,180 | |||||||||
25/03/2023 | OWN/2022-23/R/32 | 412 | 01/03/2023 | OWN/2022-23/P/108 | 2,520 | |||||||||
27/03/2023 | OWN/2022-23/R/31 | 17,672 | 01/03/2023 | OWN/2022-23/P/113 | 98,529 | |||||||||
31/03/2023 | OWN/2022-23/R/37 | 32,106 | 01/03/2023 | OWN/2022-23/P/114 | 189,000 | |||||||||
31/03/2023 | OWN/2022-23/R/38 | 32,106 | 03/03/2023 | OWN/2022-23/P/109 | 14,500 | |||||||||
06/03/2023 | OWN/2022-23/P/110 | 3,739 | ||||||||||||
07/03/2023 | OWN/2022-23/P/115 | 421,653 | ||||||||||||
17/03/2023 | OWN/2022-23/P/116 | 58,534 | ||||||||||||
17/03/2023 | OWN/2022-23/P/117 | 32,106 | ||||||||||||
21/03/2023 | OWN/2022-23/P/111 | 6,000 | ||||||||||||
21/03/2023 | OWN/2022-23/P/112 | 1,233 | ||||||||||||
31/03/2023 | OWN/2022-23/P/121 | 159,427 | ||||||||||||
31/03/2023 | OWN/2022-23/P/122 | 227,852 | ||||||||||||
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