Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2023 | OWN/2022-23/R/253 | 12,911 | 16/03/2023 | OWN/2022-23/P/91 | 3,650 | |||||||||
03/03/2023 | OWN/2022-23/R/254 | 15,443 | 16/03/2023 | OWN/2022-23/P/92 | 7,380 | |||||||||
06/03/2023 | OWN/2022-23/R/255 | 4,934 | 16/03/2023 | OWN/2022-23/P/93 | 1,200 | |||||||||
06/03/2023 | OWN/2022-23/R/256 | 52,675 | 16/03/2023 | OWN/2022-23/P/94 | 1,200 | |||||||||
13/03/2023 | OWN/2022-23/R/258 | 39,336 | 21/03/2023 | OWN/2022-23/P/95 | 2,192 | |||||||||
16/03/2023 | OWN/2022-23/R/257 | 22,961 | ||||||||||||
24/03/2023 | OWN/2022-23/R/260 | 18,000 | ||||||||||||
27/03/2023 | OWN/2022-23/R/259 | 18,378 | ||||||||||||
27/03/2023 | OWN/2022-23/R/261 | 23,724 | ||||||||||||
29/03/2023 | OWN/2022-23/R/262 | 440,688 | ||||||||||||
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