Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | OWN/2022-23/R/10 | 24,593 | 12/05/2022 | OWN/2022-23/P/1 | 2,470 | |||||||||
19/05/2022 | OWN/2022-23/R/11 | 19,200 | 12/05/2022 | OWN/2022-23/P/2 | 1,507 | |||||||||
19/05/2022 | OWN/2022-23/R/12 | 16,995 | 12/05/2022 | OWN/2022-23/P/3 | 1,861 | |||||||||
19/05/2022 | OWN/2022-23/R/13 | 21,968 | 12/05/2022 | OWN/2022-23/P/4 | 6,788 | |||||||||
19/05/2022 | OWN/2022-23/R/14 | 31,150 | 12/05/2022 | OWN/2022-23/P/5 | 22,478 | |||||||||
19/05/2022 | OWN/2022-23/R/15 | 27,166 | 12/05/2022 | OWN/2022-23/P/6 | 10,165 | |||||||||
19/05/2022 | OWN/2022-23/R/16 | 83,863 | 12/05/2022 | OWN/2022-23/P/7 | 16,071 | |||||||||
12/05/2022 | OWN/2022-23/P/8 | 17,268 | ||||||||||||
12/05/2022 | OWN/2022-23/P/9 | 8,616 | ||||||||||||
26/05/2022 | OWN/2022-23/P/10 | 170,033 | ||||||||||||
|