Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2022 | OWN/2022-23/R/25 | 173,119 | 06/10/2022 | OWN/2022-23/P/25 | 87,325 | |||||||||
29/10/2022 | OWN/2022-23/R/14 | 12,000 | 14/10/2022 | OWN/2022-23/P/24 | 2,459 | |||||||||
31/10/2022 | OWN/2022-23/R/11 | 54,985 | 18/10/2022 | OWN/2022-23/P/22 | 25,000 | |||||||||
31/10/2022 | OWN/2022-23/R/12 | 98,000 | 18/10/2022 | OWN/2022-23/P/23 | 44,558 | |||||||||
31/10/2022 | OWN/2022-23/R/13 | 43 | 18/10/2022 | OWN/2022-23/P/26 | 75,737 | |||||||||
18/10/2022 | OWN/2022-23/P/27 | 189,343 | ||||||||||||
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