Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/05/2022 | OWN/2022-23/R/1 | 110,607 | 03/05/2022 | OWN/2022-23/P/10 | 299,734 | |||||||||
30/05/2022 | OWN/2022-23/R/2 | 43,200 | 09/05/2022 | OWN/2022-23/P/11 | 398,687 | |||||||||
09/05/2022 | OWN/2022-23/P/12 | 492,754 | ||||||||||||
09/05/2022 | OWN/2022-23/P/13 | 489,213 | ||||||||||||
09/05/2022 | OWN/2022-23/P/14 | 370,294 | ||||||||||||
09/05/2022 | OWN/2022-23/P/7 | 459,711 | ||||||||||||
09/05/2022 | OWN/2022-23/P/8 | 299,971 | ||||||||||||
09/05/2022 | OWN/2022-23/P/9 | 449,823 | ||||||||||||
11/05/2022 | OWN/2022-23/P/15 | 166,866 | ||||||||||||
15/05/2022 | OWN/2022-23/P/17 | 298,371 | ||||||||||||
15/05/2022 | OWN/2022-23/P/18 | 299,271 | ||||||||||||
15/05/2022 | OWN/2022-23/P/19 | 397,339 | ||||||||||||
15/05/2022 | OWN/2022-23/P/46 | 397,339 | ||||||||||||
20/05/2022 | OWN/2022-23/P/20 | 110,607 | ||||||||||||
30/05/2022 | OWN/2022-23/P/21 | 335,000 | ||||||||||||
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