Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2022 | OWN/2022-23/P/28 | 28,000 | 03/05/2022 | OWN/2022-23/C/2 | 89,699 | |||||||||
03/05/2022 | OWN/2022-23/P/29 | 625 | ||||||||||||
03/05/2022 | OWN/2022-23/P/30 | 3,500 | ||||||||||||
03/05/2022 | OWN/2022-23/P/31 | 7,180 | ||||||||||||
03/05/2022 | OWN/2022-23/P/32 | 8,000 | ||||||||||||
03/05/2022 | OWN/2022-23/P/33 | 2,000 | ||||||||||||
03/05/2022 | OWN/2022-23/P/34 | 184 | ||||||||||||
03/05/2022 | OWN/2022-23/P/35 | 900 | ||||||||||||
03/05/2022 | OWN/2022-23/P/36 | 2,670 | ||||||||||||
03/05/2022 | OWN/2022-23/P/37 | 500 | ||||||||||||
03/05/2022 | OWN/2022-23/P/38 | 7,091 | ||||||||||||
03/05/2022 | OWN/2022-23/P/39 | 1,600 | ||||||||||||
03/05/2022 | OWN/2022-23/P/40 | 600 | ||||||||||||
03/05/2022 | OWN/2022-23/P/41 | 1,090 | ||||||||||||
03/05/2022 | OWN/2022-23/P/42 | 8,000 | ||||||||||||
03/05/2022 | OWN/2022-23/P/43 | 2,000 | ||||||||||||
03/05/2022 | OWN/2022-23/P/44 | 3,259 | ||||||||||||
03/05/2022 | OWN/2022-23/P/45 | 2,000 | ||||||||||||
03/05/2022 | OWN/2022-23/P/46 | 10,500 | ||||||||||||
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