Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2022 | OWN/2022-23/R/10 | 6,147 | 11/11/2022 | OWN/2022-23/P/4 | 16,688 | |||||||||
03/11/2022 | OWN/2022-23/R/11 | 6,917 | 11/11/2022 | OWN/2022-23/P/5 | 13,150 | |||||||||
03/11/2022 | OWN/2022-23/R/12 | 5,010 | 11/11/2022 | OWN/2022-23/P/6 | 35,055 | |||||||||
03/11/2022 | OWN/2022-23/R/7 | 6,147 | ||||||||||||
03/11/2022 | OWN/2022-23/R/8 | 6,147 | ||||||||||||
03/11/2022 | OWN/2022-23/R/9 | 6,917 | ||||||||||||
15/11/2022 | OWN/2022-23/R/13 | 100 | ||||||||||||
15/11/2022 | OWN/2022-23/R/14 | 50 | ||||||||||||
29/11/2022 | OWN/2022-23/R/15 | 8,500 | ||||||||||||
|