Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2022 | OWN/2022-23/R/52 | 17,869 | 02/11/2022 | OWN/2022-23/P/22 | 168,840 | |||||||||
24/11/2022 | OWN/2022-23/R/53 | 22,000 | ||||||||||||
25/11/2022 | OWN/2022-23/R/54 | 210,219 | ||||||||||||
26/11/2022 | OWN/2022-23/R/55 | 4,186 | ||||||||||||
30/11/2022 | OWN/2022-23/R/56 | 5,306 | ||||||||||||
30/11/2022 | OWN/2022-23/R/57 | 9,236 | ||||||||||||
30/11/2022 | OWN/2022-23/R/58 | 25,521 | ||||||||||||
|