Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2022 | OWN/2022-23/R/13 | 400,000 | 05/05/2022 | OWN/2022-23/P/1 | 32,340 | |||||||||
05/05/2022 | OWN/2022-23/P/2 | 183,947 | ||||||||||||
05/05/2022 | OWN/2022-23/P/3 | 62,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/4 | 117,000 | ||||||||||||
05/05/2022 | OWN/2022-23/P/5 | 590,410 | ||||||||||||
05/05/2022 | OWN/2022-23/P/6 | 32,340 | ||||||||||||
05/05/2022 | OWN/2022-23/P/7 | 32,340 | ||||||||||||
05/05/2022 | OWN/2022-23/P/8 | 65,534 | ||||||||||||
13/05/2022 | OWN/2022-23/P/9 | 32,340 | ||||||||||||
18/05/2022 | OWN/2022-23/P/10 | 26,700 | ||||||||||||
21/05/2022 | OWN/2022-23/P/11 | 39,580 | ||||||||||||
30/05/2022 | OWN/2022-23/P/12 | 498,531 | ||||||||||||
30/05/2022 | OWN/2022-23/P/13 | 623,686 | ||||||||||||
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