Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2022 | OWN/2022-23/R/5 | 12,000 | 24/05/2022 | OWN/2022-23/P/10 | 184,281 | |||||||||
05/05/2022 | OWN/2022-23/R/6 | 6,000 | 24/05/2022 | OWN/2022-23/P/11 | 136,795 | |||||||||
06/05/2022 | OWN/2022-23/R/7 | 12,000 | 24/05/2022 | OWN/2022-23/P/12 | 245,808 | |||||||||
13/05/2022 | OWN/2022-23/R/8 | 10,000 | 24/05/2022 | OWN/2022-23/P/13 | 92,805 | |||||||||
21/05/2022 | OWN/2022-23/R/9 | 10,000 | 24/05/2022 | OWN/2022-23/P/14 | 18,482 | |||||||||
24/05/2022 | OWN/2022-23/P/15 | 183,297 | ||||||||||||
24/05/2022 | OWN/2022-23/P/16 | 187,328 | ||||||||||||
24/05/2022 | OWN/2022-23/P/17 | 90,402 | ||||||||||||
24/05/2022 | OWN/2022-23/P/18 | 183,828 | ||||||||||||
24/05/2022 | OWN/2022-23/P/19 | 92,529 | ||||||||||||
24/05/2022 | OWN/2022-23/P/20 | 181,699 | ||||||||||||
24/05/2022 | OWN/2022-23/P/21 | 183,273 | ||||||||||||
24/05/2022 | OWN/2022-23/P/22 | 56,324 | ||||||||||||
24/05/2022 | OWN/2022-23/P/23 | 171,118 | ||||||||||||
24/05/2022 | OWN/2022-23/P/24 | 92,531 | ||||||||||||
24/05/2022 | OWN/2022-23/P/25 | 115,038 | ||||||||||||
24/05/2022 | OWN/2022-23/P/26 | 180,681 | ||||||||||||
24/05/2022 | OWN/2022-23/P/27 | 184,858 | ||||||||||||
24/05/2022 | OWN/2022-23/P/4 | 92,221 | ||||||||||||
24/05/2022 | OWN/2022-23/P/5 | 186,665 | ||||||||||||
24/05/2022 | OWN/2022-23/P/6 | 68,708 | ||||||||||||
24/05/2022 | OWN/2022-23/P/7 | 183,549 | ||||||||||||
24/05/2022 | OWN/2022-23/P/8 | 2,226 | ||||||||||||
24/05/2022 | OWN/2022-23/P/9 | 17,228 | ||||||||||||
25/05/2022 | OWN/2022-23/P/28 | 28,200 | ||||||||||||
25/05/2022 | OWN/2022-23/P/29 | 142,890 | ||||||||||||
27/05/2022 | OWN/2022-23/P/30 | 148,500 | ||||||||||||
|