Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/P/33 | 229,650 | ||||||||||||
05/07/2022 | OWN/2022-23/P/35 | 950,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/26 | 33,000 | ||||||||||||
11/07/2022 | OWN/2022-23/P/28 | 8,967 | ||||||||||||
11/07/2022 | OWN/2022-23/P/31 | 39,525 | ||||||||||||
13/07/2022 | OWN/2022-23/P/24 | 65,000 | ||||||||||||
14/07/2022 | OWN/2022-23/P/23 | 239,707 | ||||||||||||
18/07/2022 | OWN/2022-23/P/21 | 424,198 | ||||||||||||
|