Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2022 | OWN/2022-23/R/3 | 45,934 | 08/06/2022 | OWN/2022-23/P/24 | 14,500 | |||||||||
02/06/2022 | OWN/2022-23/R/4 | 299,720 | 10/06/2022 | OWN/2022-23/P/25 | 1,700 | |||||||||
02/06/2022 | OWN/2022-23/R/5 | 45,115 | 10/06/2022 | OWN/2022-23/P/26 | 4,631 | |||||||||
10/06/2022 | OWN/2022-23/R/33 | 8,931 | 10/06/2022 | OWN/2022-23/P/27 | 200,000 | |||||||||
23/06/2022 | OWN/2022-23/R/6 | 134 | 22/06/2022 | OWN/2022-23/P/28 | 1,233 | |||||||||
25/06/2022 | OWN/2022-23/R/16 | 412 | ||||||||||||
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