Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/27 | 101,066 | 02/05/2022 | OWN/2022-23/P/1 | 69,877 | |||||||||
05/05/2022 | OWN/2022-23/R/28 | 35,146 | 02/05/2022 | OWN/2022-23/P/2 | 27,951 | |||||||||
05/05/2022 | OWN/2022-23/R/29 | 14,444 | 02/05/2022 | OWN/2022-23/P/3 | 198,621 | |||||||||
12/05/2022 | OWN/2022-23/R/2 | 43 | 21/05/2022 | OWN/2022-23/P/4 | 96,000 | |||||||||
12/05/2022 | OWN/2022-23/R/3 | 98,000 | ||||||||||||
12/05/2022 | OWN/2022-23/R/4 | 54,985 | ||||||||||||
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