Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | OWN/2022-23/R/1 | 4,421 | 04/05/2022 | OWN/2022-23/P/22 | 8,000 | 04/05/2022 | OWN/2022-23/C/2 | 128,450 | ||||||
21/05/2022 | OWN/2022-23/R/2 | 103,300 | 04/05/2022 | OWN/2022-23/P/23 | 650 | |||||||||
04/05/2022 | OWN/2022-23/P/24 | 6,700 | ||||||||||||
04/05/2022 | OWN/2022-23/P/25 | 4,000 | ||||||||||||
04/05/2022 | OWN/2022-23/P/26 | 18,800 | ||||||||||||
04/05/2022 | OWN/2022-23/P/27 | 500 | ||||||||||||
04/05/2022 | OWN/2022-23/P/28 | 7,600 | ||||||||||||
04/05/2022 | OWN/2022-23/P/29 | 600 | ||||||||||||
04/05/2022 | OWN/2022-23/P/30 | 15,000 | ||||||||||||
04/05/2022 | OWN/2022-23/P/31 | 3,000 | ||||||||||||
04/05/2022 | OWN/2022-23/P/32 | 2,100 | ||||||||||||
04/05/2022 | OWN/2022-23/P/33 | 400 | ||||||||||||
04/05/2022 | OWN/2022-23/P/34 | 6,000 | ||||||||||||
04/05/2022 | OWN/2022-23/P/35 | 1,000 | ||||||||||||
04/05/2022 | OWN/2022-23/P/36 | 14,600 | ||||||||||||
04/05/2022 | OWN/2022-23/P/37 | 28,500 | ||||||||||||
04/05/2022 | OWN/2022-23/P/38 | 3,500 | ||||||||||||
04/05/2022 | OWN/2022-23/P/39 | 7,500 | ||||||||||||
|