Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2022 | OWN/2022-23/R/26 | 121,088 | 12/11/2022 | OWN/2022-23/P/107 | 199,374 | |||||||||
13/11/2022 | OWN/2022-23/R/9 | 121,088 | 14/11/2022 | OWN/2022-23/P/105 | 198,911 | |||||||||
15/11/2022 | OWN/2022-23/R/10 | 70,996 | 14/11/2022 | OWN/2022-23/P/106 | 68,675 | |||||||||
15/11/2022 | OWN/2022-23/R/11 | 52,970 | ||||||||||||
22/11/2022 | OWN/2022-23/R/12 | 141,391 | ||||||||||||
22/11/2022 | OWN/2022-23/R/13 | 100,447 | ||||||||||||
22/11/2022 | OWN/2022-23/R/14 | 97,318 | ||||||||||||
22/11/2022 | OWN/2022-23/R/15 | 95,451 | ||||||||||||
22/11/2022 | OWN/2022-23/R/16 | 95,395 | ||||||||||||
22/11/2022 | OWN/2022-23/R/17 | 73,932 | ||||||||||||
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