Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2022 | OWN/2022-23/R/3 | 8,377 | 01/10/2022 | OWN/2022-23/P/13 | 5,800 | |||||||||
01/10/2022 | OWN/2022-23/R/4 | 3,875 | 01/10/2022 | OWN/2022-23/P/14 | 15,132 | |||||||||
01/10/2022 | OWN/2022-23/R/5 | 3,040 | 01/10/2022 | OWN/2022-23/P/15 | 20 | |||||||||
01/10/2022 | OWN/2022-23/P/16 | 5,000 | ||||||||||||
01/10/2022 | OWN/2022-23/P/17 | 1,250 | ||||||||||||
01/10/2022 | OWN/2022-23/P/18 | 4,292 | ||||||||||||
01/10/2022 | OWN/2022-23/P/19 | 5,350 | ||||||||||||
01/10/2022 | OWN/2022-23/P/20 | 3,000 | ||||||||||||
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