Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2022 | OWN/2022-23/R/40 | 1,500 | 15/07/2022 | OWN/2022-23/P/13 | 198,602 | |||||||||
08/07/2022 | OWN/2022-23/R/41 | 9,085 | 21/07/2022 | OWN/2022-23/P/14 | 22,539 | |||||||||
08/07/2022 | OWN/2022-23/R/42 | 44,496 | 23/07/2022 | OWN/2022-23/P/15 | 57,038 | |||||||||
15/07/2022 | OWN/2022-23/R/43 | 89,290 | ||||||||||||
15/07/2022 | OWN/2022-23/R/44 | 43,330 | ||||||||||||
15/07/2022 | OWN/2022-23/R/45 | 22,709 | ||||||||||||
15/07/2022 | OWN/2022-23/R/46 | 2,000 | ||||||||||||
25/07/2022 | OWN/2022-23/R/47 | 6,000 | ||||||||||||
25/07/2022 | OWN/2022-23/R/48 | 4,670 | ||||||||||||
30/07/2022 | OWN/2022-23/R/49 | 26,555 | ||||||||||||
30/07/2022 | OWN/2022-23/R/50 | 461,700 | ||||||||||||
30/07/2022 | OWN/2022-23/R/51 | 98,904 | ||||||||||||
31/07/2022 | OWN/2022-23/R/52 | 33,616 | ||||||||||||
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