Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2022 | OWN/2022-23/R/28 | 3,080 | 06/12/2022 | OWN/2022-23/P/71 | 8,260 | |||||||||
17/12/2022 | OWN/2022-23/R/29 | 43,410 | 07/12/2022 | OWN/2022-23/P/72 | 2,000 | |||||||||
07/12/2022 | OWN/2022-23/P/73 | 7,900 | ||||||||||||
07/12/2022 | OWN/2022-23/P/74 | 20,045 | ||||||||||||
08/12/2022 | OWN/2022-23/P/75 | 2,400 | ||||||||||||
08/12/2022 | OWN/2022-23/P/76 | 2,108 | ||||||||||||
08/12/2022 | OWN/2022-23/P/77 | 24,276 | ||||||||||||
08/12/2022 | OWN/2022-23/P/78 | 10,000 | ||||||||||||
09/12/2022 | OWN/2022-23/P/79 | 1,800 | ||||||||||||
13/12/2022 | OWN/2022-23/P/80 | 1,265 | ||||||||||||
27/12/2022 | OWN/2022-23/P/81 | 23,500 | ||||||||||||
27/12/2022 | OWN/2022-23/P/82 | 23,500 | ||||||||||||
27/12/2022 | OWN/2022-23/P/83 | 23,500 | ||||||||||||
27/12/2022 | OWN/2022-23/P/84 | 23,500 | ||||||||||||
|