Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2022 | OWN/2022-23/R/28 | 14,970 | 31/12/2022 | OWN/2022-23/P/8 | 55,300 | |||||||||
07/12/2022 | OWN/2022-23/R/8 | 5,925 | 31/12/2022 | OWN/2022-23/P/9 | 7,500 | |||||||||
09/12/2022 | OWN/2022-23/R/26 | 3,600 | ||||||||||||
14/12/2022 | OWN/2022-23/R/27 | 4,025 | ||||||||||||
17/12/2022 | OWN/2022-23/R/29 | 6,250 | ||||||||||||
19/12/2022 | OWN/2022-23/R/18 | 5,580 | ||||||||||||
23/12/2022 | OWN/2022-23/R/24 | 6,150 | ||||||||||||
26/12/2022 | OWN/2022-23/R/12 | 7,500 | ||||||||||||
28/12/2022 | OWN/2022-23/R/16 | 4,570 | ||||||||||||
30/12/2022 | OWN/2022-23/R/13 | 5,650 | ||||||||||||
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