Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2022 | OWN/2022-23/R/13 | 91,829 | 06/10/2022 | OWN/2022-23/P/52 | 44,993 | |||||||||
21/10/2022 | OWN/2022-23/P/53 | 4,869 | ||||||||||||
21/10/2022 | OWN/2022-23/P/54 | 7,490 | ||||||||||||
21/10/2022 | OWN/2022-23/P/55 | 4,940 | ||||||||||||
21/10/2022 | OWN/2022-23/P/56 | 960 | ||||||||||||
21/10/2022 | OWN/2022-23/P/57 | 1,686 | ||||||||||||
21/10/2022 | OWN/2022-23/P/58 | 3,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/59 | 1,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/60 | 2,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/61 | 1,400 | ||||||||||||
21/10/2022 | OWN/2022-23/P/62 | 1,400 | ||||||||||||
21/10/2022 | OWN/2022-23/P/63 | 1,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/64 | 1,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/65 | 1,400 | ||||||||||||
21/10/2022 | OWN/2022-23/P/66 | 20,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/67 | 19,180 | ||||||||||||
21/10/2022 | OWN/2022-23/P/68 | 14,000 | ||||||||||||
21/10/2022 | OWN/2022-23/P/69 | 36,960 | ||||||||||||
21/10/2022 | OWN/2022-23/P/70 | 4,700 | ||||||||||||
|