Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2022 | OWN/2022-23/R/12 | 2,000 | 11/08/2022 | OWN/2022-23/P/11 | 58,472 | |||||||||
18/08/2022 | OWN/2022-23/R/13 | 16,000 | ||||||||||||
18/08/2022 | OWN/2022-23/R/14 | 16,000 | ||||||||||||
18/08/2022 | OWN/2022-23/R/15 | 16,000 | ||||||||||||
18/08/2022 | OWN/2022-23/R/16 | 16,000 | ||||||||||||
18/08/2022 | OWN/2022-23/R/17 | 32,000 | ||||||||||||
25/08/2022 | OWN/2022-23/R/18 | 39,600 | ||||||||||||
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