Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/12 | 21,384 | 07/07/2022 | OWN/2022-23/P/13 | 8,160 | 05/07/2022 | OWN/2022-23/C/10 | 21,384 | ||||||
07/07/2022 | OWN/2022-23/P/14 | 18,250 | ||||||||||||
07/07/2022 | OWN/2022-23/P/15 | 3,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/16 | 19,598 | ||||||||||||
07/07/2022 | OWN/2022-23/P/17 | 19,822 | ||||||||||||
07/07/2022 | OWN/2022-23/P/18 | 7,800 | ||||||||||||
07/07/2022 | OWN/2022-23/P/19 | 1,040 | ||||||||||||
07/07/2022 | OWN/2022-23/P/20 | 1,300 | ||||||||||||
21/07/2022 | OWN/2022-23/P/21 | 18,212 | ||||||||||||
21/07/2022 | OWN/2022-23/P/22 | 20,018 | ||||||||||||
21/07/2022 | OWN/2022-23/P/23 | 18,642 | ||||||||||||
21/07/2022 | OWN/2022-23/P/24 | 3,000 | ||||||||||||
|