Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2022 | OWN/2022-23/R/13 | 50,000 | 02/05/2022 | OWN/2022-23/P/10 | 31,715 | |||||||||
17/05/2022 | OWN/2022-23/R/14 | 84,553 | 02/05/2022 | OWN/2022-23/P/11 | 35,664 | |||||||||
23/05/2022 | OWN/2022-23/R/1 | 144,829 | 02/05/2022 | OWN/2022-23/P/4 | 57,500 | |||||||||
02/05/2022 | OWN/2022-23/P/5 | 58,780 | ||||||||||||
02/05/2022 | OWN/2022-23/P/6 | 100,276 | ||||||||||||
02/05/2022 | OWN/2022-23/P/7 | 114,295 | ||||||||||||
02/05/2022 | OWN/2022-23/P/8 | 118,400 | ||||||||||||
02/05/2022 | OWN/2022-23/P/9 | 134,717 | ||||||||||||
31/05/2022 | OWN/2022-23/P/12 | 203,868 | ||||||||||||
31/05/2022 | OWN/2022-23/P/13 | 40,059 | ||||||||||||
31/05/2022 | OWN/2022-23/P/14 | 108,200 | ||||||||||||
31/05/2022 | OWN/2022-23/P/15 | 210,783 | ||||||||||||
31/05/2022 | OWN/2022-23/P/16 | 72,816 | ||||||||||||
|