Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2022 | OWN/2022-23/R/7 | 8,159 | 15/12/2022 | OWN/2022-23/P/98 | 4,925 | |||||||||
14/12/2022 | OWN/2022-23/R/11 | 615,600 | 27/12/2022 | OWN/2022-23/P/101 | 290,188 | |||||||||
15/12/2022 | OWN/2022-23/R/24 | 470 | 27/12/2022 | OWN/2022-23/P/102 | 180,000 | |||||||||
15/12/2022 | OWN/2022-23/R/25 | 1,277 | ||||||||||||
19/12/2022 | OWN/2022-23/R/14 | 45,996 | ||||||||||||
19/12/2022 | OWN/2022-23/R/15 | 49,536 | ||||||||||||
19/12/2022 | OWN/2022-23/R/16 | 34,930 | ||||||||||||
19/12/2022 | OWN/2022-23/R/17 | 39,019 | ||||||||||||
19/12/2022 | OWN/2022-23/R/18 | 36,605 | ||||||||||||
19/12/2022 | OWN/2022-23/R/8 | 1,097 | ||||||||||||
19/12/2022 | OWN/2022-23/R/9 | 667 | ||||||||||||
31/12/2022 | OWN/2022-23/R/22 | 3,736 | ||||||||||||
31/12/2022 | OWN/2022-23/R/23 | 1,268 | ||||||||||||
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