Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2022 | OWN/2022-23/R/10 | 187,801 | 19/10/2022 | OWN/2022-23/P/45 | 2,097,695 | |||||||||
29/10/2022 | OWN/2022-23/R/11 | 148,924 | 19/10/2022 | OWN/2022-23/P/46 | 5,029 | |||||||||
19/10/2022 | OWN/2022-23/P/47 | 24,000 | ||||||||||||
19/10/2022 | OWN/2022-23/P/48 | 3,676 | ||||||||||||
19/10/2022 | OWN/2022-23/P/49 | 294,428 | ||||||||||||
21/10/2022 | OWN/2022-23/P/106 | 77,566 | ||||||||||||
27/10/2022 | OWN/2022-23/P/107 | 183,077 | ||||||||||||
27/10/2022 | OWN/2022-23/P/108 | 183,077 | ||||||||||||
27/10/2022 | OWN/2022-23/P/109 | 85,434 | ||||||||||||
27/10/2022 | OWN/2022-23/P/50 | 3,500 | ||||||||||||
27/10/2022 | OWN/2022-23/P/51 | 15,050 | ||||||||||||
28/10/2022 | OWN/2022-23/P/52 | 19,300 | ||||||||||||
|