Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/9 | 14,559 | 26/10/2022 | OWN/2022-23/P/14 | 76,258 | 15/10/2022 | OWN/2022-23/C/6 | 54,097 | ||||||
07/10/2022 | OWN/2022-23/R/10 | 121,865 | 26/10/2022 | OWN/2022-23/P/15 | 78,352 | |||||||||
26/10/2022 | OWN/2022-23/R/11 | 20,134 | 26/10/2022 | OWN/2022-23/P/16 | 54,097 | |||||||||
28/10/2022 | OWN/2022-23/P/26 | 139,929 | ||||||||||||
28/10/2022 | OWN/2022-23/P/27 | 194,359 | ||||||||||||
|