Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2022 | OWN/2022-23/R/31 | 48,000 | 01/10/2022 | OWN/2022-23/P/10 | 997,420 | |||||||||
11/10/2022 | OWN/2022-23/R/45 | 24,000 | 01/10/2022 | OWN/2022-23/P/11 | 205,970 | |||||||||
27/10/2022 | OWN/2022-23/R/1 | 4,142 | 01/10/2022 | OWN/2022-23/P/12 | 83,642 | |||||||||
27/10/2022 | OWN/2022-23/R/2 | 7,210 | ||||||||||||
27/10/2022 | OWN/2022-23/R/28 | 22,790 | ||||||||||||
31/10/2022 | OWN/2022-23/R/19 | 3,000 | ||||||||||||
|