Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2022 | OWN/2022-23/P/23 | 18,500 | ||||||||||||
07/07/2022 | OWN/2022-23/P/24 | 19,417 | ||||||||||||
07/07/2022 | OWN/2022-23/P/25 | 22,198 | ||||||||||||
07/07/2022 | OWN/2022-23/P/26 | 13,180 | ||||||||||||
07/07/2022 | OWN/2022-23/P/27 | 33,480 | ||||||||||||
07/07/2022 | OWN/2022-23/P/28 | 799,512 | ||||||||||||
20/07/2022 | OWN/2022-23/P/29 | 33,000 | ||||||||||||
20/07/2022 | OWN/2022-23/P/30 | 39,312 | ||||||||||||
20/07/2022 | OWN/2022-23/P/31 | 33,250 | ||||||||||||
20/07/2022 | OWN/2022-23/P/32 | 44,050 | ||||||||||||
20/07/2022 | OWN/2022-23/P/33 | 9,380 | ||||||||||||
20/07/2022 | OWN/2022-23/P/34 | 52,728 | ||||||||||||
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