Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/11 | 74,824 | ||||||||||||
04/07/2022 | OWN/2022-23/R/12 | 71,356 | ||||||||||||
04/07/2022 | OWN/2022-23/R/13 | 47,475 | ||||||||||||
04/07/2022 | OWN/2022-23/R/14 | 69,771 | ||||||||||||
04/07/2022 | OWN/2022-23/R/15 | 101,979 | ||||||||||||
04/07/2022 | OWN/2022-23/R/16 | 65,413 | ||||||||||||
04/07/2022 | OWN/2022-23/R/17 | 65,855 | ||||||||||||
14/07/2022 | OWN/2022-23/R/18 | 472,420 | ||||||||||||
14/07/2022 | OWN/2022-23/R/19 | 6,000 | ||||||||||||
|