Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2022 | OWN/2022-23/R/26 | 24,700 | 05/08/2022 | OWN/2022-23/P/41 | 10,500 | |||||||||
12/08/2022 | OWN/2022-23/R/27 | 1,270 | 05/08/2022 | OWN/2022-23/P/42 | 3,500 | |||||||||
17/08/2022 | SWMS/2022-23/R/8 | 14,400 | 05/08/2022 | OWN/2022-23/P/44 | 8,000 | |||||||||
05/08/2022 | OWN/2022-23/P/45 | 21,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/46 | 9,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/47 | 9,000 | ||||||||||||
05/08/2022 | OWN/2022-23/P/48 | 17,930 | ||||||||||||
05/08/2022 | OWN/2022-23/P/49 | 48,301 | ||||||||||||
05/08/2022 | SFCG/2022-23/P/10 | 11,610 | ||||||||||||
05/08/2022 | SFCG/2022-23/P/11 | 1,500 | ||||||||||||
06/08/2022 | OWN/2022-23/P/43 | 49,938 | ||||||||||||
08/08/2022 | OWN/2022-23/P/50 | 5,000 | ||||||||||||
|