Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2022 | OWN/2022-23/R/38 | 16,250 | 01/09/2022 | OWN/2022-23/P/68 | 3,650 | |||||||||
03/09/2022 | OWN/2022-23/R/39 | 3,620 | 05/09/2022 | OWN/2022-23/P/69 | 5,000 | |||||||||
09/09/2022 | OWN/2022-23/R/40 | 3,750 | 06/09/2022 | OWN/2022-23/P/70 | 1,000 | |||||||||
13/09/2022 | OWN/2022-23/R/41 | 6,445 | 10/09/2022 | OWN/2022-23/P/71 | 4,758 | |||||||||
13/09/2022 | OWN/2022-23/R/42 | 1,565 | 10/09/2022 | OWN/2022-23/P/72 | 7,674 | |||||||||
16/09/2022 | OWN/2022-23/R/43 | 10,000 | 10/09/2022 | OWN/2022-23/P/73 | 4,776 | |||||||||
10/09/2022 | OWN/2022-23/P/74 | 4,758 | ||||||||||||
10/09/2022 | OWN/2022-23/P/75 | 4,780 | ||||||||||||
12/09/2022 | IAY/2022-23/P/2 | 1,000,048 | ||||||||||||
13/09/2022 | SFCG/2022-23/P/7 | 24,121 | ||||||||||||
13/09/2022 | SFCG/2022-23/P/8 | 95,203 | ||||||||||||
13/09/2022 | SFCG/2022-23/P/9 | 24,121 | ||||||||||||
29/09/2022 | OWN/2022-23/P/76 | 5,000 | ||||||||||||
29/09/2022 | OWN/2022-23/P/77 | 4,500 | ||||||||||||
29/09/2022 | OWN/2022-23/P/78 | 4,500 | ||||||||||||
29/09/2022 | OWN/2022-23/P/79 | 4,500 | ||||||||||||
29/09/2022 | OWN/2022-23/P/80 | 2,492 | ||||||||||||
29/09/2022 | OWN/2022-23/P/81 | 13,604 | ||||||||||||
29/09/2022 | OWN/2022-23/P/82 | 9,288 | ||||||||||||
29/09/2022 | OWN/2022-23/P/83 | 8,800 | ||||||||||||
29/09/2022 | OWN/2022-23/P/84 | 32,056 | ||||||||||||
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