Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2022 | OWN/2022-23/R/2 | 8,640 | 06/06/2022 | OWN/2022-23/P/10 | 157,657 | |||||||||
01/06/2022 | OWN/2022-23/R/3 | 8,640 | 06/06/2022 | OWN/2022-23/P/11 | 156,536 | |||||||||
01/06/2022 | OWN/2022-23/R/4 | 327,217 | 06/06/2022 | OWN/2022-23/P/12 | 238,480 | |||||||||
01/06/2022 | OWN/2022-23/R/5 | 97,189 | 06/06/2022 | OWN/2022-23/P/9 | 156,879 | |||||||||
07/06/2022 | OWN/2022-23/P/13 | 160,494 | ||||||||||||
07/06/2022 | OWN/2022-23/P/14 | 46,840 | ||||||||||||
07/06/2022 | OWN/2022-23/P/15 | 71,147 | ||||||||||||
08/06/2022 | OWN/2022-23/P/16 | 315,330 | ||||||||||||
08/06/2022 | OWN/2022-23/P/17 | 311,842 | ||||||||||||
08/06/2022 | OWN/2022-23/P/18 | 312,635 | ||||||||||||
08/06/2022 | OWN/2022-23/P/19 | 313,098 | ||||||||||||
16/06/2022 | OWN/2022-23/P/20 | 202,227 | ||||||||||||
18/06/2022 | OWN/2022-23/P/21 | 18,329 | ||||||||||||
24/06/2022 | OWN/2022-23/P/22 | 7,178 | ||||||||||||
24/06/2022 | OWN/2022-23/P/23 | 35,814 | ||||||||||||
24/06/2022 | OWN/2022-23/P/24 | 7,172 | ||||||||||||
24/06/2022 | OWN/2022-23/P/25 | 7,173 | ||||||||||||
24/06/2022 | OWN/2022-23/P/26 | 14,500 | ||||||||||||
|