Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2022 | OWN/2022-23/R/2 | 121,865 | 24/06/2022 | OWN/2022-23/P/1 | 195,290 | 24/06/2022 | OWN/2022-23/C/1 | 97,875 | ||||||
24/06/2022 | OWN/2022-23/R/3 | 99,876 | 24/06/2022 | OWN/2022-23/P/2 | 195,264 | 30/06/2022 | OWN/2022-23/C/2 | 120,449 | ||||||
24/06/2022 | OWN/2022-23/R/4 | 744,120 | 24/06/2022 | OWN/2022-23/P/3 | 107,075 | |||||||||
24/06/2022 | OWN/2022-23/P/4 | 249,133 | ||||||||||||
24/06/2022 | OWN/2022-23/P/5 | 247,312 | ||||||||||||
24/06/2022 | OWN/2022-23/P/7 | 97,875 | ||||||||||||
24/06/2022 | OWN/2022-23/P/9 | 64,271 | ||||||||||||
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