Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2022 | OWN/2022-23/R/1 | 849,960 | 01/07/2022 | OWN/2022-23/P/45 | 1,500 | 12/07/2022 | OWN/2022-23/C/16 | 134,044 | ||||||
08/07/2022 | OWN/2022-23/P/46 | 33,000 | ||||||||||||
12/07/2022 | OWN/2022-23/P/47 | 134,044 | ||||||||||||
28/07/2022 | OWN/2022-23/P/49 | 9,314 | ||||||||||||
28/07/2022 | OWN/2022-23/P/50 | 23,286 | ||||||||||||
28/07/2022 | OWN/2022-23/P/51 | 23,286 | ||||||||||||
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