Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/05/2022 | OWN/2022-23/R/2 | 146,000 | 18/05/2022 | OWN/2022-23/P/10 | 11,800 | |||||||||
18/05/2022 | OWN/2022-23/R/3 | 72,118 | 18/05/2022 | OWN/2022-23/P/11 | 7,292 | |||||||||
18/05/2022 | OWN/2022-23/P/12 | 7,440 | ||||||||||||
18/05/2022 | OWN/2022-23/P/13 | 10,905 | ||||||||||||
18/05/2022 | OWN/2022-23/P/5 | 803,169 | ||||||||||||
18/05/2022 | OWN/2022-23/P/6 | 17,000 | ||||||||||||
18/05/2022 | OWN/2022-23/P/7 | 12,400 | ||||||||||||
18/05/2022 | OWN/2022-23/P/8 | 9,470 | ||||||||||||
18/05/2022 | OWN/2022-23/P/9 | 7,653 | ||||||||||||
|