Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2022 | OWN/2022-23/R/220 | 2,681 | 06/12/2022 | OWN/2022-23/P/72 | 23,614 | |||||||||
01/12/2022 | OWN/2022-23/R/221 | 11,165 | 08/12/2022 | OWN/2022-23/P/73 | 1,200 | |||||||||
02/12/2022 | OWN/2022-23/R/222 | 215 | 08/12/2022 | OWN/2022-23/P/74 | 4,000 | |||||||||
02/12/2022 | OWN/2022-23/R/223 | 23,778 | 13/12/2022 | OWN/2022-23/P/75 | 151,726 | |||||||||
05/12/2022 | OWN/2022-23/R/224 | 10,483 | 21/12/2022 | OWN/2022-23/P/77 | 177 | |||||||||
05/12/2022 | OWN/2022-23/R/225 | 38,670 | 23/12/2022 | OWN/2022-23/P/76 | 26,334 | |||||||||
06/12/2022 | OWN/2022-23/R/226 | 622 | ||||||||||||
06/12/2022 | OWN/2022-23/R/227 | 39,005 | ||||||||||||
08/12/2022 | OWN/2022-23/R/228 | 214 | ||||||||||||
13/12/2022 | OWN/2022-23/R/229 | 4,300 | ||||||||||||
13/12/2022 | OWN/2022-23/R/230 | 8,368 | ||||||||||||
19/12/2022 | OWN/2022-23/R/231 | 19,710 | ||||||||||||
23/12/2022 | OWN/2022-23/R/232 | 2,512 | ||||||||||||
30/12/2022 | OWN/2022-23/R/233 | 12,125 | ||||||||||||
30/12/2022 | OWN/2022-23/R/234 | 27,252 | ||||||||||||
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