Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2022 | OWN/2022-23/P/35 | 5,355 | ||||||||||||
18/08/2022 | OWN/2022-23/P/36 | 16,892 | ||||||||||||
18/08/2022 | OWN/2022-23/P/37 | 557 | ||||||||||||
18/08/2022 | OWN/2022-23/P/38 | 10,734 | ||||||||||||
29/08/2022 | SURCHARGE/2022-23/P/1 | 14,246 | ||||||||||||
29/08/2022 | SURCHARGE/2022-23/P/2 | 41,836 | ||||||||||||
29/08/2022 | SURCHARGE/2022-23/P/3 | 98,942 | ||||||||||||
29/08/2022 | SURCHARGE/2022-23/P/4 | 14,042 | ||||||||||||
29/08/2022 | SURCHARGE/2022-23/P/5 | 15,726 | ||||||||||||
31/08/2022 | OWN/2022-23/P/39 | 1,865 | ||||||||||||
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