Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2022 | OWN/2022-23/R/11 | 6,423 | 05/09/2022 | OWN/2022-23/P/49 | 14,500 | |||||||||
12/09/2022 | OWN/2022-23/R/12 | 8,796 | 15/09/2022 | OWN/2022-23/P/51 | 4,925 | |||||||||
12/09/2022 | OWN/2022-23/R/13 | 5,458 | 16/09/2022 | OWN/2022-23/P/53 | 4,925 | |||||||||
12/09/2022 | OWN/2022-23/R/14 | 20,324 | 16/09/2022 | OWN/2022-23/P/57 | 4,925 | |||||||||
12/09/2022 | OWN/2022-23/R/15 | 6,634 | 16/09/2022 | OWN/2022-23/P/59 | 4,925 | |||||||||
25/09/2022 | OWN/2022-23/R/17 | 415 | 16/09/2022 | OWN/2022-23/P/60 | 1,000 | |||||||||
29/09/2022 | OWN/2022-23/P/61 | 1,233 | ||||||||||||
29/09/2022 | OWN/2022-23/P/71 | 4,593 | ||||||||||||
|