Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/19 | 21,000 | 04/10/2022 | OWN/2022-23/P/8 | 266,758 | |||||||||
10/10/2022 | OWN/2022-23/R/20 | 23,815 | ||||||||||||
13/10/2022 | OWN/2022-23/R/21 | 9,452 | ||||||||||||
13/10/2022 | OWN/2022-23/R/22 | 14,216 | ||||||||||||
14/10/2022 | OWN/2022-23/R/23 | 22,388 | ||||||||||||
14/10/2022 | OWN/2022-23/R/24 | 25,709 | ||||||||||||
18/10/2022 | OWN/2022-23/R/25 | 19,016 | ||||||||||||
20/10/2022 | OWN/2022-23/R/26 | 10,354 | ||||||||||||
22/10/2022 | OWN/2022-23/R/27 | 5,790 | ||||||||||||
24/10/2022 | OWN/2022-23/R/28 | 11,199 | ||||||||||||
25/10/2022 | OWN/2022-23/R/29 | 10,080 | ||||||||||||
27/10/2022 | OWN/2022-23/R/30 | 17,924 | ||||||||||||
|