Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2022 | OWN/2022-23/R/13 | 2,286 | 03/08/2022 | OWN/2022-23/P/29 | 1,000 | 18/08/2022 | OWN/2022-23/C/8 | 6,500 | ||||||
16/08/2022 | OWN/2022-23/R/14 | 3,314 | 03/08/2022 | OWN/2022-23/P/30 | 500 | |||||||||
17/08/2022 | OWN/2022-23/R/15 | 2,657 | 03/08/2022 | OWN/2022-23/P/31 | 500 | |||||||||
30/08/2022 | OWN/2022-23/R/16 | 93 | 18/08/2022 | OWN/2022-23/P/32 | 5,000 | |||||||||
18/08/2022 | OWN/2022-23/P/33 | 4,500 | ||||||||||||
22/08/2022 | OWN/2022-23/P/34 | 2,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/35 | 2,000 | ||||||||||||
22/08/2022 | OWN/2022-23/P/36 | 15,000 | ||||||||||||
|