Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2022 | OWN/2022-23/R/7 | 110,130 | 04/07/2022 | OWN/2022-23/P/29 | 1,000 | |||||||||
30/07/2022 | OWN/2022-23/R/8 | 8,825 | 06/07/2022 | OWN/2022-23/P/30 | 4,925 | |||||||||
30/07/2022 | OWN/2022-23/R/9 | 8,712 | 06/07/2022 | OWN/2022-23/P/31 | 14,500 | |||||||||
06/07/2022 | OWN/2022-23/P/32 | 4,925 | ||||||||||||
18/07/2022 | OWN/2022-23/P/33 | 1,258 | ||||||||||||
18/07/2022 | OWN/2022-23/P/34 | 7,710 | ||||||||||||
18/07/2022 | OWN/2022-23/P/35 | 6,217 | ||||||||||||
18/07/2022 | OWN/2022-23/P/36 | 6,000 | ||||||||||||
18/07/2022 | OWN/2022-23/P/62 | 4,925 | ||||||||||||
19/07/2022 | OWN/2022-23/P/37 | 1,650 | ||||||||||||
19/07/2022 | OWN/2022-23/P/38 | 5,490 | ||||||||||||
19/07/2022 | OWN/2022-23/P/39 | 17,270 | ||||||||||||
19/07/2022 | OWN/2022-23/P/40 | 3,565 | ||||||||||||
28/07/2022 | OWN/2022-23/P/41 | 2,860 | ||||||||||||
28/07/2022 | OWN/2022-23/P/42 | 3,900 | ||||||||||||
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