Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/R/5 | 38,588 | 06/07/2022 | OWN/2022-23/P/91 | 158,089 | |||||||||
05/07/2022 | OWN/2022-23/R/6 | 103,543 | 07/07/2022 | OWN/2022-23/P/92 | 98,087 | |||||||||
05/07/2022 | OWN/2022-23/R/7 | 102,751 | 07/07/2022 | OWN/2022-23/P/93 | 127,664 | |||||||||
05/07/2022 | OWN/2022-23/R/8 | 81,691 | 07/07/2022 | OWN/2022-23/P/94 | 144,831 | |||||||||
14/07/2022 | OWN/2022-23/R/25 | 143,881 | 07/07/2022 | OWN/2022-23/P/95 | 29,948 | |||||||||
|