Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/11/2022 | OWN/2022-23/R/10 | 121,134 | 09/11/2022 | OWN/2022-23/P/25 | 32,500 | |||||||||
16/11/2022 | OWN/2022-23/R/11 | 155,271 | 09/11/2022 | OWN/2022-23/P/26 | 35,460 | |||||||||
16/11/2022 | OWN/2022-23/R/12 | 175,813 | 09/11/2022 | OWN/2022-23/P/27 | 179,958 | |||||||||
16/11/2022 | OWN/2022-23/R/13 | 251,271 | 24/11/2022 | OWN/2022-23/P/23 | 25,983 | |||||||||
16/11/2022 | OWN/2022-23/R/14 | 167,087 | 24/11/2022 | OWN/2022-23/P/24 | 178,413 | |||||||||
16/11/2022 | OWN/2022-23/R/15 | 118,033 | 24/11/2022 | OWN/2022-23/P/28 | 330,356 | |||||||||
16/11/2022 | OWN/2022-23/R/16 | 284,703 | ||||||||||||
30/11/2022 | OWN/2022-23/R/9 | 121,134 | ||||||||||||
|