Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/P/27 | 24,500 | ||||||||||||
20/08/2022 | OWN/2022-23/P/28 | 49,000 | ||||||||||||
20/08/2022 | OWN/2022-23/P/29 | 68,198 | ||||||||||||
20/08/2022 | OWN/2022-23/P/30 | 57,032 | ||||||||||||
22/08/2022 | OWN/2022-23/P/31 | 57,032 | ||||||||||||
25/08/2022 | OWN/2022-23/P/32 | 79,050 | ||||||||||||
30/08/2022 | OWN/2022-23/P/33 | 109,911 | ||||||||||||
31/08/2022 | OWN/2022-23/P/34 | 147,868 | ||||||||||||
31/08/2022 | OWN/2022-23/P/35 | 2,203,227 | ||||||||||||
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