Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/28 | 3,708 | 05/11/2022 | OWN/2022-23/P/36 | 9,070 | 02/11/2022 | OWN/2022-23/C/19 | 3,708 | ||||||
04/11/2022 | OWN/2022-23/R/27 | 5,590 | 05/11/2022 | OWN/2022-23/P/37 | 4,825 | 04/11/2022 | OWN/2022-23/C/18 | 5,590 | ||||||
14/11/2022 | OWN/2022-23/R/26 | 3,720 | 05/11/2022 | OWN/2022-23/P/38 | 4,762 | 14/11/2022 | OWN/2022-23/C/17 | 3,720 | ||||||
19/11/2022 | OWN/2022-23/R/29 | 155 | 05/11/2022 | OWN/2022-23/P/39 | 4,500 | 19/11/2022 | OWN/2022-23/C/20 | 155 | ||||||
05/11/2022 | OWN/2022-23/P/40 | 9,600 | ||||||||||||
05/11/2022 | OWN/2022-23/P/41 | 24,500 | ||||||||||||
05/11/2022 | OWN/2022-23/P/42 | 32,900 | ||||||||||||
05/11/2022 | OWN/2022-23/P/43 | 18,971 | ||||||||||||
05/11/2022 | OWN/2022-23/P/44 | 17,545 | ||||||||||||
05/11/2022 | OWN/2022-23/P/45 | 20,225 | ||||||||||||
28/11/2022 | OWN/2022-23/P/46 | 3,000 | ||||||||||||
|