Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | OWN/2022-23/R/15 | 67,271 | 06/09/2022 | OWN/2022-23/P/45 | 16,950 | |||||||||
07/09/2022 | OWN/2022-23/P/43 | 16,500 | ||||||||||||
07/09/2022 | OWN/2022-23/P/44 | 182,086 | ||||||||||||
08/09/2022 | OWN/2022-23/P/46 | 181,786 | ||||||||||||
08/09/2022 | OWN/2022-23/P/66 | 182,070 | ||||||||||||
08/09/2022 | OWN/2022-23/P/67 | 177,074 | ||||||||||||
09/09/2022 | OWN/2022-23/P/47 | 22,000 | ||||||||||||
09/09/2022 | OWN/2022-23/P/68 | 176,886 | ||||||||||||
09/09/2022 | OWN/2022-23/P/69 | 194,322 | ||||||||||||
12/09/2022 | OWN/2022-23/P/49 | 140,700 | ||||||||||||
14/09/2022 | OWN/2022-23/P/62 | 86,509 | ||||||||||||
14/09/2022 | OWN/2022-23/P/63 | 193,618 | ||||||||||||
14/09/2022 | OWN/2022-23/P/64 | 193,617 | ||||||||||||
14/09/2022 | OWN/2022-23/P/65 | 195,536 | ||||||||||||
20/09/2022 | OWN/2022-23/P/60 | 3,641 | ||||||||||||
22/09/2022 | OWN/2022-23/P/50 | 187,100 | ||||||||||||
22/09/2022 | OWN/2022-23/P/51 | 187,128 | ||||||||||||
23/09/2022 | OWN/2022-23/P/52 | 187,128 | ||||||||||||
28/09/2022 | OWN/2022-23/P/61 | 68,048 | ||||||||||||
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