Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2022 | OWN/2022-23/R/42 | 6,700 | 03/11/2022 | OWN/2022-23/P/20 | 12,700 | 07/11/2022 | OWN/2022-23/C/6 | 2,150 | ||||||
02/11/2022 | OWN/2022-23/R/43 | 150 | 03/11/2022 | OWN/2022-23/P/21 | 980 | |||||||||
02/11/2022 | OWN/2022-23/R/44 | 150 | 03/11/2022 | OWN/2022-23/P/22 | 2,596 | |||||||||
02/11/2022 | OWN/2022-23/R/45 | 2,468 | 03/11/2022 | OWN/2022-23/P/23 | 2,250 | |||||||||
03/11/2022 | OWN/2022-23/P/24 | 540 | ||||||||||||
03/11/2022 | OWN/2022-23/P/25 | 520 | ||||||||||||
|