Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2022 | OWN/2022-23/R/27 | 33,132 | 02/09/2022 | OWN/2022-23/P/20 | 45,600 | |||||||||
17/09/2022 | OWN/2022-23/R/28 | 500 | 02/09/2022 | OWN/2022-23/P/21 | 192,988 | |||||||||
28/09/2022 | OWN/2022-23/R/29 | 15,826 | 07/09/2022 | OWN/2022-23/P/22 | 47,880 | |||||||||
28/09/2022 | OWN/2022-23/R/30 | 72,145 | 12/09/2022 | OWN/2022-23/P/23 | 186,806 | |||||||||
28/09/2022 | OWN/2022-23/R/31 | 3,976 | ||||||||||||
28/09/2022 | OWN/2022-23/R/32 | 9,679 | ||||||||||||
|