Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/11/2022 | OWN/2022-23/R/15 | 165,727 | 11/11/2022 | OWN/2022-23/P/67 | 1,635 | |||||||||
20/11/2022 | OWN/2022-23/R/16 | 108,115 | 17/11/2022 | OWN/2022-23/P/66 | 3,500 | |||||||||
17/11/2022 | OWN/2022-23/P/68 | 1,250 | ||||||||||||
17/11/2022 | OWN/2022-23/P/69 | 1,566 | ||||||||||||
17/11/2022 | OWN/2022-23/P/70 | 3,744 | ||||||||||||
17/11/2022 | OWN/2022-23/P/71 | 3,608 | ||||||||||||
17/11/2022 | OWN/2022-23/P/72 | 5,600 | ||||||||||||
17/11/2022 | OWN/2022-23/P/73 | 1,200 | ||||||||||||
17/11/2022 | OWN/2022-23/P/74 | 1,200 | ||||||||||||
17/11/2022 | OWN/2022-23/P/75 | 2,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/76 | 9,400 | ||||||||||||
17/11/2022 | OWN/2022-23/P/77 | 4,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/78 | 7,400 | ||||||||||||
17/11/2022 | OWN/2022-23/P/79 | 7,000 | ||||||||||||
17/11/2022 | OWN/2022-23/P/80 | 2,900 | ||||||||||||
17/11/2022 | OWN/2022-23/P/81 | 4,500 | ||||||||||||
17/11/2022 | OWN/2022-23/P/83 | 750 | ||||||||||||
|