Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2022 | OWN/2022-23/R/5 | 121,998 | 08/08/2022 | OWN/2022-23/P/34 | 198,627 | |||||||||
08/08/2022 | OWN/2022-23/P/35 | 198,623 | ||||||||||||
08/08/2022 | OWN/2022-23/P/36 | 99,389 | ||||||||||||
08/08/2022 | OWN/2022-23/P/37 | 170,966 | ||||||||||||
18/08/2022 | OWN/2022-23/P/38 | 71,834 | ||||||||||||
18/08/2022 | OWN/2022-23/P/39 | 81,429 | ||||||||||||
18/08/2022 | OWN/2022-23/P/40 | 80,000 | ||||||||||||
|