Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/1 | 138,603 | 13/05/2022 | OWN/2022-23/P/1 | 3,113 | |||||||||
05/05/2022 | OWN/2022-23/R/2 | 122,647 | 13/05/2022 | OWN/2022-23/P/10 | 31,270 | |||||||||
05/05/2022 | OWN/2022-23/R/3 | 190,943 | 13/05/2022 | OWN/2022-23/P/11 | 9,680 | |||||||||
05/05/2022 | OWN/2022-23/R/4 | 92,572 | 13/05/2022 | OWN/2022-23/P/12 | 5,993 | |||||||||
05/05/2022 | OWN/2022-23/R/5 | 103,433 | 13/05/2022 | OWN/2022-23/P/13 | 25,600 | |||||||||
05/05/2022 | OWN/2022-23/R/6 | 47,875 | 13/05/2022 | OWN/2022-23/P/2 | 2,455 | |||||||||
05/05/2022 | OWN/2022-23/R/7 | 97,775 | 13/05/2022 | OWN/2022-23/P/3 | 2,900 | |||||||||
06/05/2022 | OWN/2022-23/R/10 | 21,922 | 13/05/2022 | OWN/2022-23/P/4 | 1,000 | |||||||||
06/05/2022 | OWN/2022-23/R/8 | 83,159 | 13/05/2022 | OWN/2022-23/P/5 | 700 | |||||||||
06/05/2022 | OWN/2022-23/R/9 | 93,922 | 13/05/2022 | OWN/2022-23/P/6 | 700 | |||||||||
13/05/2022 | OWN/2022-23/P/7 | 500 | ||||||||||||
13/05/2022 | OWN/2022-23/P/8 | 3,690 | ||||||||||||
13/05/2022 | OWN/2022-23/P/9 | 9,590 | ||||||||||||
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