Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2022 | OWN/2022-23/R/175 | 5,578 | 03/10/2022 | OWN/2022-23/P/62 | 3,700 | |||||||||
03/10/2022 | OWN/2022-23/R/176 | 8,335 | 11/10/2022 | OWN/2022-23/P/63 | 718 | |||||||||
04/10/2022 | OWN/2022-23/R/177 | 13,698 | ||||||||||||
04/10/2022 | OWN/2022-23/R/178 | 8,335 | ||||||||||||
04/10/2022 | OWN/2022-23/R/179 | 8,335 | ||||||||||||
04/10/2022 | OWN/2022-23/R/180 | 11,000 | ||||||||||||
04/10/2022 | OWN/2022-23/R/181 | 10,800 | ||||||||||||
05/10/2022 | OWN/2022-23/R/182 | 344 | ||||||||||||
06/10/2022 | OWN/2022-23/R/183 | 8,335 | ||||||||||||
06/10/2022 | OWN/2022-23/R/184 | 8,335 | ||||||||||||
06/10/2022 | OWN/2022-23/R/185 | 8,335 | ||||||||||||
06/10/2022 | OWN/2022-23/R/186 | 11,000 | ||||||||||||
06/10/2022 | OWN/2022-23/R/187 | 1,287 | ||||||||||||
06/10/2022 | OWN/2022-23/R/188 | 8,335 | ||||||||||||
11/10/2022 | OWN/2022-23/R/189 | 1,610 | ||||||||||||
11/10/2022 | OWN/2022-23/R/190 | 11,166 | ||||||||||||
14/10/2022 | OWN/2022-23/R/191 | 1,029 | ||||||||||||
14/10/2022 | OWN/2022-23/R/192 | 7,108 | ||||||||||||
14/10/2022 | OWN/2022-23/R/193 | 13,254 | ||||||||||||
17/10/2022 | OWN/2022-23/R/194 | 2,360 | ||||||||||||
19/10/2022 | OWN/2022-23/R/195 | 12,050 | ||||||||||||
21/10/2022 | OWN/2022-23/R/196 | 3,433 | ||||||||||||
26/10/2022 | OWN/2022-23/R/197 | 7,404 | ||||||||||||
31/10/2022 | OWN/2022-23/R/198 | 7,940 | ||||||||||||
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