Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2022 | OWN/2022-23/R/7 | 4,334.45 | 01/07/2022 | OWN/2022-23/P/25 | 1,725 | |||||||||
06/07/2022 | OWN/2022-23/R/3 | 202 | 04/07/2022 | OWN/2022-23/P/17 | 2,390 | |||||||||
20/07/2022 | OWN/2022-23/R/4 | 1,100 | 07/07/2022 | OWN/2022-23/P/26 | 1,510 | |||||||||
20/07/2022 | OWN/2022-23/R/5 | 24 | 31/07/2022 | OWN/2022-23/P/30 | 19.2 | |||||||||
25/07/2022 | OWN/2022-23/R/6 | 50,000 | ||||||||||||
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