Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2022 | OWN/2022-23/P/34 | 59,771 | ||||||||||||
07/07/2022 | OWN/2022-23/P/35 | 33,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/36 | 2,010 | ||||||||||||
07/07/2022 | OWN/2022-23/P/37 | 12,500 | ||||||||||||
07/07/2022 | OWN/2022-23/P/38 | 15,000 | ||||||||||||
07/07/2022 | OWN/2022-23/P/39 | 12,500 | ||||||||||||
07/07/2022 | OWN/2022-23/P/40 | 943 | ||||||||||||
07/07/2022 | OWN/2022-23/P/41 | 39,404 | ||||||||||||
07/07/2022 | OWN/2022-23/P/42 | 65,148 | ||||||||||||
12/07/2022 | OWN/2022-23/P/43 | 6,308 | ||||||||||||
|