Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/12/2022 | OWN/2022-23/R/10 | 10,019 | 13/12/2022 | OWN/2022-23/P/31 | 35,828 | |||||||||
11/12/2022 | OWN/2022-23/R/11 | 16,461 | 28/12/2022 | OWN/2022-23/P/32 | 16,000 | |||||||||
11/12/2022 | OWN/2022-23/R/12 | 7,195 | 28/12/2022 | OWN/2022-23/P/34 | 79,530 | |||||||||
11/12/2022 | OWN/2022-23/R/13 | 1,702 | 28/12/2022 | OWN/2022-23/P/35 | 12,000 | |||||||||
11/12/2022 | OWN/2022-23/R/14 | 11,995 | 28/12/2022 | OWN/2022-23/P/36 | 22,964 | |||||||||
11/12/2022 | OWN/2022-23/R/15 | 20,961 | ||||||||||||
11/12/2022 | OWN/2022-23/R/8 | 11,309 | ||||||||||||
11/12/2022 | OWN/2022-23/R/9 | 12,993 | ||||||||||||
12/12/2022 | OWN/2022-23/R/19 | 1,341 | ||||||||||||
27/12/2022 | OWN/2022-23/R/16 | 40,983 | ||||||||||||
27/12/2022 | OWN/2022-23/R/17 | 19,750 | ||||||||||||
27/12/2022 | OWN/2022-23/R/18 | 60,251 | ||||||||||||
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