Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/07/2022 | OWN/2022-23/R/1 | 1,075,021 | 12/07/2022 | OWN/2022-23/P/128 | 4,812 | |||||||||
12/07/2022 | OWN/2022-23/P/129 | 24,000 | ||||||||||||
12/07/2022 | OWN/2022-23/P/130 | 7,320 | ||||||||||||
27/07/2022 | OWN/2022-23/P/131 | 317,716 | ||||||||||||
27/07/2022 | OWN/2022-23/P/132 | 6,556 | ||||||||||||
27/07/2022 | OWN/2022-23/P/133 | 3,500 | ||||||||||||
27/07/2022 | OWN/2022-23/P/134 | 15,000 | ||||||||||||
|