Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2022 | OWN/2022-23/R/17 | 181,022 | 10/08/2022 | OWN/2022-23/P/46 | 4,900 | |||||||||
04/08/2022 | OWN/2022-23/R/18 | 21,860 | 10/08/2022 | OWN/2022-23/P/47 | 17,550 | |||||||||
08/08/2022 | OWN/2022-23/R/19 | 5,350 | 10/08/2022 | OWN/2022-23/P/48 | 8,280 | |||||||||
16/08/2022 | OWN/2022-23/R/20 | 5,520 | 10/08/2022 | OWN/2022-23/P/49 | 3,618 | |||||||||
23/08/2022 | OWN/2022-23/R/21 | 13,000 | 10/08/2022 | OWN/2022-23/P/50 | 16,170 | |||||||||
27/08/2022 | OWN/2022-23/R/22 | 10,060 | 10/08/2022 | OWN/2022-23/P/51 | 14,250 | |||||||||
30/08/2022 | OWN/2022-23/R/23 | 35,676 | 10/08/2022 | OWN/2022-23/P/52 | 8,280 | |||||||||
10/08/2022 | OWN/2022-23/P/53 | 10,350 | ||||||||||||
|