Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/4 | 1,478 | 05/05/2022 | OWN/2022-23/P/10 | 34,146 | |||||||||
05/05/2022 | OWN/2022-23/P/11 | 11,732 | ||||||||||||
05/05/2022 | OWN/2022-23/P/12 | 34,506 | ||||||||||||
05/05/2022 | OWN/2022-23/P/37 | 64,522 | ||||||||||||
05/05/2022 | OWN/2022-23/P/6 | 187,200 | ||||||||||||
05/05/2022 | OWN/2022-23/P/7 | 64,522 | ||||||||||||
05/05/2022 | OWN/2022-23/P/8 | 1,800 | ||||||||||||
05/05/2022 | OWN/2022-23/P/9 | 42,650 | ||||||||||||
09/05/2022 | OWN/2022-23/P/13 | 34,867 | ||||||||||||
09/05/2022 | OWN/2022-23/P/14 | 164,880 | ||||||||||||
20/05/2022 | OWN/2022-23/P/15 | 23,005 | ||||||||||||
20/05/2022 | OWN/2022-23/P/16 | 5,000 | ||||||||||||
23/05/2022 | OWN/2022-23/P/17 | 450,000 | ||||||||||||
26/05/2022 | OWN/2022-23/P/18 | 55,822 | ||||||||||||
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