Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2022 | OWN/2022-23/R/1 | 148,698 | 05/08/2022 | OWN/2022-23/P/10 | 1,250 | 05/08/2022 | OWN/2022-23/C/1 | 40,800 | ||||||
03/08/2022 | OWN/2022-23/R/2 | 3,945 | 05/08/2022 | OWN/2022-23/P/11 | 2,500 | 05/08/2022 | OWN/2022-23/C/2 | 45,100 | ||||||
05/08/2022 | OWN/2022-23/P/12 | 3,750 | ||||||||||||
05/08/2022 | OWN/2022-23/P/13 | 12,700 | ||||||||||||
05/08/2022 | OWN/2022-23/P/14 | 2,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/15 | 5,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/16 | 1,050 | ||||||||||||
05/08/2022 | OWN/2022-23/P/17 | 45,100 | ||||||||||||
05/08/2022 | OWN/2022-23/P/7 | 8,400 | ||||||||||||
05/08/2022 | OWN/2022-23/P/8 | 8,350 | ||||||||||||
05/08/2022 | OWN/2022-23/P/9 | 4,200 | ||||||||||||
|