Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2022 | OWN/2022-23/R/1 | 22,270 | 17/05/2022 | OWN/2022-23/P/1 | 14,000 | 17/05/2022 | OWN/2022-23/C/1 | 95,610 | ||||||
11/05/2022 | OWN/2022-23/R/2 | 52,232 | 17/05/2022 | OWN/2022-23/P/2 | 35,041 | |||||||||
17/05/2022 | OWN/2022-23/R/20 | 62,928 | 17/05/2022 | OWN/2022-23/P/3 | 14,775 | |||||||||
17/05/2022 | OWN/2022-23/P/4 | 15,802 | ||||||||||||
17/05/2022 | OWN/2022-23/P/5 | 5,872 | ||||||||||||
17/05/2022 | OWN/2022-23/P/6 | 8,930 | ||||||||||||
17/05/2022 | OWN/2022-23/P/7 | 1,190 | ||||||||||||
21/05/2022 | OWN/2022-23/P/8 | 95,940 | ||||||||||||
|