Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/1 | 26,559 | 01/06/2022 | OWN/2022-23/P/2 | 16,400 | |||||||||
01/06/2022 | OWN/2022-23/R/2 | 14,997 | 07/06/2022 | OWN/2022-23/P/6 | 77,440 | |||||||||
01/06/2022 | OWN/2022-23/R/3 | 48,342 | 10/06/2022 | OWN/2022-23/P/3 | 10,395 | |||||||||
18/06/2022 | OWN/2022-23/R/6 | 65,698 | 10/06/2022 | OWN/2022-23/P/4 | 6,045 | |||||||||
25/06/2022 | OWN/2022-23/R/4 | 18,326 | 10/06/2022 | OWN/2022-23/P/5 | 9,600 | |||||||||
25/06/2022 | OWN/2022-23/R/5 | 7,897 | 30/06/2022 | OWN/2022-23/P/10 | 75,000 | |||||||||
30/06/2022 | OWN/2022-23/P/11 | 7,900 | ||||||||||||
30/06/2022 | OWN/2022-23/P/7 | 4,780 | ||||||||||||
30/06/2022 | OWN/2022-23/P/8 | 64,000 | ||||||||||||
30/06/2022 | OWN/2022-23/P/9 | 145,709 | ||||||||||||
|