Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2022 | OWN/2022-23/R/11 | 65,848 | 06/08/2022 | OWN/2022-23/P/8 | 128,649 | |||||||||
05/08/2022 | OWN/2022-23/R/12 | 405,896 | 11/08/2022 | OWN/2022-23/P/9 | 195,276 | |||||||||
05/08/2022 | OWN/2022-23/R/13 | 199,713 | 17/08/2022 | OWN/2022-23/P/10 | 81,827 | |||||||||
05/08/2022 | OWN/2022-23/R/14 | 66,110 | 17/08/2022 | OWN/2022-23/P/11 | 96,348 | |||||||||
05/08/2022 | OWN/2022-23/R/15 | 66,110 | ||||||||||||
05/08/2022 | OWN/2022-23/R/16 | 65,848 | ||||||||||||
05/08/2022 | OWN/2022-23/R/17 | 405,896 | ||||||||||||
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