Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/20 | 46,425 | 16/08/2022 | OWN/2022-23/P/45 | 688 | |||||||||
06/08/2022 | OWN/2022-23/R/12 | 52,126 | 17/08/2022 | OWN/2022-23/P/24 | 4,925 | |||||||||
17/08/2022 | OWN/2022-23/P/25 | 4,925 | ||||||||||||
17/08/2022 | OWN/2022-23/P/26 | 4,800 | ||||||||||||
17/08/2022 | OWN/2022-23/P/27 | 4,900 | ||||||||||||
17/08/2022 | OWN/2022-23/P/28 | 8,882 | ||||||||||||
17/08/2022 | OWN/2022-23/P/29 | 4,760 | ||||||||||||
17/08/2022 | OWN/2022-23/P/30 | 2,646 | ||||||||||||
17/08/2022 | OWN/2022-23/P/31 | 4,578 | ||||||||||||
17/08/2022 | OWN/2022-23/P/32 | 12,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/33 | 2,409 | ||||||||||||
17/08/2022 | OWN/2022-23/P/34 | 2,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/35 | 4,839 | ||||||||||||
17/08/2022 | OWN/2022-23/P/36 | 2,703 | ||||||||||||
17/08/2022 | OWN/2022-23/P/37 | 4,515 | ||||||||||||
17/08/2022 | OWN/2022-23/P/38 | 34,200 | ||||||||||||
17/08/2022 | OWN/2022-23/P/39 | 18,500 | ||||||||||||
17/08/2022 | OWN/2022-23/P/40 | 36,750 | ||||||||||||
17/08/2022 | OWN/2022-23/P/41 | 1,200 | ||||||||||||
17/08/2022 | OWN/2022-23/P/42 | 3,387 | ||||||||||||
17/08/2022 | OWN/2022-23/P/43 | 4,925 | ||||||||||||
17/08/2022 | OWN/2022-23/P/44 | 2,475 | ||||||||||||
17/08/2022 | OWN/2022-23/P/46 | 4,650 | ||||||||||||
17/08/2022 | OWN/2022-23/P/47 | 4,500 | ||||||||||||
17/08/2022 | OWN/2022-23/P/48 | 4,630 | ||||||||||||
17/08/2022 | OWN/2022-23/P/49 | 9,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/50 | 1,975 | ||||||||||||
17/08/2022 | OWN/2022-23/P/52 | 6,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/53 | 4,925 | ||||||||||||
17/08/2022 | OWN/2022-23/P/54 | 5,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/55 | 1,000 | ||||||||||||
17/08/2022 | OWN/2022-23/P/56 | 4,740 | ||||||||||||
17/08/2022 | OWN/2022-23/P/57 | 4,270 | ||||||||||||
22/08/2022 | OWN/2022-23/P/62 | 5,500 | ||||||||||||
22/08/2022 | OWN/2022-23/P/63 | 1,537 | ||||||||||||
30/08/2022 | OWN/2022-23/P/58 | 4,925 | ||||||||||||
30/08/2022 | OWN/2022-23/P/59 | 5,500 | ||||||||||||
30/08/2022 | OWN/2022-23/P/60 | 4,900 | ||||||||||||
30/08/2022 | OWN/2022-23/P/61 | 4,925 | ||||||||||||
|