Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/5 | 6,927 | 01/05/2022 | OWN/2022-23/P/5 | 38,358 | 25/05/2022 | OWN/2022-23/C/7 | 5,097 | ||||||
05/05/2022 | OWN/2022-23/R/6 | 50,000 | 01/05/2022 | OWN/2022-23/P/6 | 1,900 | 30/05/2022 | OWN/2022-23/C/8 | 33,500 | ||||||
18/05/2022 | OWN/2022-23/R/7 | 30,810 | 09/05/2022 | OWN/2022-23/P/7 | 4,800 | |||||||||
24/05/2022 | OWN/2022-23/R/8 | 5,097 | 11/05/2022 | OWN/2022-23/P/8 | 34,950 | |||||||||
25/05/2022 | OWN/2022-23/R/10 | 4,414 | 18/05/2022 | OWN/2022-23/P/9 | 87,000 | |||||||||
30/05/2022 | OWN/2022-23/R/11 | 33,504 | 21/05/2022 | OWN/2022-23/P/10 | 10,000 | |||||||||
|